Description
OR VIDEO INTEGRATION: MODIFICATION 6 TO ADJUST DELIVERY DATES
Base award description: OR VIDEO INTEGRATION
First action · last action
2017-01-20 · 2019-11-18
Transactions
8
First transaction's obligation
$1,306,389
Base + all options value (sum of deltas)
$1,343,489
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 8 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-01-20+$1,306,389= $1,306,389
- Mod P000012017-08-10+$0= $1,306,389
- Mod P000022017-10-19+$37,100= $1,343,489
- Mod P000032018-05-07+$0= $1,343,489
- Mod P000042018-12-31+$0= $1,343,489
- Mod P000052019-02-11+$0= $1,343,489
- Mod P000062019-07-22+$0= $1,343,489
- Mod P000072019-11-18+$0= $1,343,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-20 | +$1,306,389 | $1,306,389 | OR VIDEO INTEGRATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-10 | +$0 | $1,306,389 | OR VIDEO INTEGRATION: MODIFICATION 1 TO CHANGE THE DELIVERY DATE |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-19 | +$37,100 | $1,343,489 | OR VIDEO INTEGRATION: MODIFICATION 2 TO ADD FUNDING FOR WEEKEND AND OVERTIME INSTALL WORK. |
| Mod P00003· CLOSE OUT | 2018-05-07 | +$0 | $1,343,489 | OR VIDEO INTEGRATION: MODIFICATION 2 TO ADD FUNDING FOR WEEKEND AND OVERTIME INSTALL WORK. MOD DE-OB FOR CLOSE… |
| Mod P00004· CHANGE ORDER | 2018-12-31 | +$0 | $1,343,489 | OR VIDEO INTEGRATION: MODIFICATION 4 TO ADJUST DELIVERY DATES |
| Mod P00005· CHANGE ORDER | 2019-02-11 | +$0 | $1,343,489 | OR VIDEO INTEGRATION: MODIFICATION 5 TO ADJUST DELIVERY DATES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-22 | +$0 | $1,343,489 | OR VIDEO INTEGRATION: MODIFICATION 6 TO ADJUST DELIVERY DATES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$0 | $1,343,489 | OR VIDEO INTEGRATION: MODIFICATION 6 TO ADJUST DELIVERY DATES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
Other recipients under 6530 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0159 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $301,355 | FY2026 |
| 36C10X26N0157 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $183,758 | FY2026 |
| 36C10X26N0156 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $282,536 | FY2026 |
| 36C10X26N0155 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $202,569 | FY2026 |
| 36C10X26N0153 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $295,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.