Description
16 CHANNEL DVR
First action · last action
2014-08-05 · 2014-08-05
Transactions
1
First transaction's obligation
$4,150
Base + all options value (sum of deltas)
$4,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0513M
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2014-08-05+$4,150= $4,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$4,150 | $4,150 | 16 CHANNEL DVR |
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 YM15CJ9YJNB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0181 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,195 | FY2019 |
| VA24217F2232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,352 | FY2017 |
| VA26216F5678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,016 | FY2016 |
| VA101V14J0330 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $4,830 | FY2014 |
| VA25613F0347 | 256-NETWORK CONTRACT OFFICE 16 · 7045 · ADP SUPPLIES | $23,558 | FY2013 |
| VA25612F1858 | 635-OKLAHOMA CITY · 7045 · ADP SUPPLIES | $28,110 | FY2012 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2860_3600_GS35F0513M_4730 · retrieved 2026-09-26.