Award recordCONTRACT

POINT BREEZE COMMUNICATIONS, INC.

PIID VA24313P1729· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6710 · CAMERAS, MOTION PICTURE· FY2013· $92,700 net obligations· UEI GESVV5UW2BX5· PA

Description

PROJECT # 526-13-501 INSTALL NEW CAMERA SYSTEM IN ICU

First action · last action
2013-06-27 · 2013-06-27
Transactions
1
First transaction's obligation
$92,700
Base + all options value (sum of deltas)
$92,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$92,700$0Base award · 2013-06-27 · this action $92,700 · running total $92,700
  • Base2013-06-27+$92,700= $92,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$92,700$92,700PROJECT # 526-13-501 INSTALL NEW CAMERA SYSTEM IN ICU

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 GESVV5UW2BX5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0872250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$262,000FY2026
36C25025P0987250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$132,685FY2025
36C25025C0064250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$616,759FY2025
36C25623P1089256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$34,706FY2023
36C25023F0354250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$702,837FY2023
36C25022F1099250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES$147,800FY2022

Other recipients under 6710 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F0559ADORAMA INC.243-NETWORK CONTRACTING OFFICE 03$3,742FY2015
VA24314F518517TH ST PHOTO SUPPLY, INC.243-NETWORK CONTRACTING OFFICE 03$3,749FY2014
VA24314P4845VIDEO HITECH CORP.243-NETWORK CONTRACTING OFFICE 03$14,420FY2014
VA24314C0009MORRELL INSTRUMENT CO., INC.243-NETWORK CONTRACTING OFFICE 03$230,425FY2013
VA24313C0003ADVANCED MICROSCOPY TECHNIQUES CORP243-NETWORK CONTRACTING OFFICE 03$49,450FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1729_3600_-NONE-_-NONE- · retrieved 2026-09-26.