Award recordCONTRACT

POINT BREEZE COMMUNICATIONS, INC.

PIID VA24714F2977· VHA· 247-NETWORK CONTRACT OFFICE 7· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2014· $601,434 net obligations· UEI GESVV5UW2BX5· PA

Description

AUDIO/VISUAL EQUIPMENT FOR ATLANTA VA MEDICAL CENTER AND CBOCS

First action · last action
2014-08-13 · 2014-12-11
Transactions
2
First transaction's obligation
$590,000
Base + all options value (sum of deltas)
$601,434
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0661V
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$601,434$0Base award · 2014-08-13 · this action $590,000 · running total $590,000Modification P00001 · 2014-12-11 · this action $11,434 · running total $601,434
  • Base2014-08-13+$590,000= $590,000
  • Mod P000012014-12-11+$11,434= $601,434
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-13+$590,000$590,000AUDIO/VISUAL EQUIPMENT FOR ATLANTA VA MEDICAL CENTER AND CBOCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-11+$11,434$601,434AUDIO/VISUAL EQUIPMENT FOR ATLANTA VA MEDICAL CENTER AND CBOCS

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 GESVV5UW2BX5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0872250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$262,000FY2026
36C25025P0987250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$132,685FY2025
36C25025C0064250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$616,759FY2025
36C25623P1089256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$34,706FY2023
36C25023F0354250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$702,837FY2023
36C25022F1099250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES$147,800FY2022

Other recipients under 7025 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F3306CROSS MATCH TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$4,095FY2015
VA24715F3298PLASTIC CARD SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$7,940FY2015
VA24715F2542NEW TECH SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7$8,890FY2015
VA24714F3342COMPUTECH INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7$12,542FY2014
VA24714F3267NEW TECH SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7$311,168FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2977_3600_GS35F0661V_4730 · retrieved 2026-09-26.