Award recordCONTRACT

PREFERRED SOLUTIONS GROUP, LLC

PIID VA24117P2066· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $12,142 net obligations· UEI NYSBUE9B2QF5· FL

Description

HC10X-WH-GE HUDDLECAM 10X-G3 WITH MOUNT KIT HC-JOY-G2 HUDDLE CAM JOYSTICKS WITH CABLING

First action · last action
2017-09-13 · 2017-09-13
Transactions
1
First transaction's obligation
$12,142
Base + all options value (sum of deltas)
$12,142
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.

$12,142$0Base award · 2017-09-13 · this action $12,142 · running total $12,142
  • Base2017-09-13+$12,142= $12,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-13+$12,142$12,142HC10X-WH-GE HUDDLECAM 10X-G3 WITH MOUNT KIT HC-JOY-G2 HUDDLE CAM JOYSTICKS WITH CABLING

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 NYSBUE9B2QF5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0891261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$20,536FY2025
36C26124P1692261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$65,920FY2024
36C10D24P0059VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES$48,480FY2024
36C26124P0480261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$33,716FY2024
36C24824P0083248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,495FY2024
36C24823P2184248-NETWORK CONTRACT OFFICE 8 (36C248) · 7660 · SHEET AND BOOK MUSIC$6,700FY2023

Other recipients under 5820 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0431ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$36,861FY2026
36C24126N0323ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,188FY2026
36C24126N0260ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$321,561FY2026
36C24126N0231ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$295,016FY2026
36C24126N0229ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$125,561FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2066_3600_-NONE-_-NONE- · retrieved 2026-09-26.