Description
VIDEO CONFERENCING EQUIPMENT FOR HV
First action · last action
2016-03-17 · 2016-03-17
Transactions
1
First transaction's obligation
$7,199
Base + all options value (sum of deltas)
$7,199
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
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.
- Base2016-03-17+$7,199= $7,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-17 | +$7,199 | $7,199 | VIDEO CONFERENCING EQUIPMENT FOR HV |
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 R15MK4RSWRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924F0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5340 · HARDWARE, COMMERCIAL | $31,084 | FY2024 |
| 36C25018F3358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $52,107 | FY2018 |
| VA24116F1818 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $5,143 | FY2016 |
| VA25716F2685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,468 | FY2016 |
| VA24516F0715 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $5,067 | FY2016 |
| VA24316P1871 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,572 | FY2016 |
Other recipients under 5836 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1691 | VIDEO HITECH CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $50,049 | FY2015 |
| VA24315P1321 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,133 | FY2015 |
| VA24314P5365 | BEATTY TELEVISUAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,750 | FY2014 |
| VA24313F2140 | SIRIUS FEDERAL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $41,582 | FY2013 |
| VA24313F1723 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,046 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1536_3600_-NONE-_-NONE- · retrieved 2026-09-26.