Description
VIDEOCONFERENCING UNITS AND INSTALLATION
First action · last action
2012-08-24 · 2013-03-08
Transactions
2
First transaction's obligation
$20,433
Base + all options value (sum of deltas)
$9,667
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0143R
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2012-08-24+$20,433= $20,433
- Mod P000012013-03-08-$10,766= $9,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$20,433 | $20,433 | VIDEOCONFERENCING UNITS AND INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-08 | −$10,766 | $9,667 | VIDEOCONFERENCING UNITS AND INSTALLATION |
Related awards · 9
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 LYXBWDHL4VR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $4,996 | FY2016 |
| VA24115F0705 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $30,168 | FY2015 |
| VA24515F0064 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,112 | FY2015 |
| VA26114F3128 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $241,547 | FY2015 |
| VA25514F6562 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $34,471 | FY2015 |
| VA26214F5952 | 262-NETWORK CONTRACT OFFICE 22 · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,348 | FY2014 |
Other recipients under 5820 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2725 | JERON ELECTRONIC SYSTEMS, INC. | 693-WILKES-BARRE | $7,000 | FY2014 |
| VA24414F2372 | ACG SYSTEMS, INC. | 693-WILKES-BARRE | $81,541 | FY2014 |
| VA693A80188 | MOTOROLA SOLUTIONS, INC. | 693-WILKES-BARRE | $93,379 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2620_3600_GS35F0143R_4730 · retrieved 2026-09-26.