Description
IT UPGRADED VIDEO SYSTEM FOR CONFERENCING
First action · last action
2016-09-06 · 2016-09-06
Transactions
1
First transaction's obligation
$89,999
Base + all options value (sum of deltas)
$89,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.
- Base2016-09-06+$89,999= $89,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-06 | +$89,999 | $89,999 | IT UPGRADED VIDEO SYSTEM FOR CONFERENCING |
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 J6XHH3DPCVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0229 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,733 | FY2023 |
| 36C24523N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,085 | FY2023 |
| 36C24522N0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,667 | FY2022 |
| 36C24522N0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $13,306 | FY2022 |
| 36C24522N0260 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $21,721 | FY2022 |
| 36C24522N0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $10,174 | FY2022 |
Other recipients under 5810 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F0871 | CYNERGY PROFESSIONAL SYSTEMS LLC | 613-MARTINSBURG (00613)(36C613) | $197,823 | FY2017 |
| VA24517P0851 | SILVEREYE TECHNOLOGIES INC | 613-MARTINSBURG (00613)(36C613) | $5,267 | FY2017 |
| VA24517P0740 | DELMAR ENTERPRISES, INC. | 613-MARTINSBURG (00613)(36C613) | $11,040 | FY2017 |
| VA24516P1061 | CROSS MATCH TECHNOLOGIES, INC. | 613-MARTINSBURG (00613)(36C613) | $9,663 | FY2016 |
| VA24516P0753 | SILVEREYE TECHNOLOGIES INC | 613-MARTINSBURG (00613)(36C613) | $13,822 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.