Description
VIDEO CONFERENCING SUITE SYSTEM UPGRADE/INSTALLATION, WHITLOCK BROS. INC., 590-C20552
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.
- Base2012-09-18+$42,283= $42,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$42,283 | $42,283 | VIDEO CONFERENCING SUITE SYSTEM UPGRADE/INSTALLATION, WHITLOCK BROS. INC., 590-C20552 |
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 J16BCKZ7ELF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,615 | FY2020 |
| VA24617F8691 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $24,502 | FY2017 |
| VA69D15F5570 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $85,560 | FY2015 |
| VA24614F2181 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $136,355 | FY2014 |
| VA25914F5184 | 259-NETWORK CONTRACT OFFICE 19 · 6940 · COMMUNICATION TRAINING DEVICES | $43,179 | FY2014 |
| VA24614F4462 | 246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $5,579 | FY2014 |
Other recipients under N070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2418 | LEICA MICROSYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,166 | FY2016 |
| VA24616F1520 | PCMG, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,393 | FY2016 |
| VA24615F6124 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,361 | FY2015 |
| VA24615F5622 | BLUE TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,771 | FY2015 |
| VA24615F5325 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F5728_3600_GS35F0453N_4730 · retrieved 2026-09-26.