Description
OPEN MARKET VIDEO CONFERENCING SYSTEM
First action · last action
2017-09-12 · 2017-09-12
Transactions
1
First transaction's obligation
$54,867
Base + all options value (sum of deltas)
$54,867
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-09-12+$54,867= $54,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-12 | +$54,867 | $54,867 | OPEN MARKET VIDEO CONFERENCING SYSTEM |
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 NNEFPADLK1C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,726 | FY2020 |
| 36C24120P0676 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $41,779 | FY2020 |
| 36C24119P0900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6940 · COMMUNICATION TRAINING DEVICES | $18,295 | FY2019 |
| 36C24119P0930 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $95,036 | FY2019 |
| 36C24118P2501 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,242 | FY2018 |
| 36C24118P2414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,635 | FY2018 |
Other recipients under 7035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121F0054 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,391 | FY2021 |
| 36C24121F0051 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,235 | FY2021 |
| 36C24121F0052 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,244 | FY2021 |
| 36C24120F0258 | COLOSSAL CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,385 | FY2020 |
| 36C24120F0257 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,416 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1276_3600_-NONE-_-NONE- · retrieved 2026-09-26.