Award recordCONTRACT

POINT BREEZE COMMUNICATIONS, INC.

PIID VA24715P3196· VHA· 247-NETWORK CONTRACT OFFICE 7· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2015· $51,999 net obligations· UEI GESVV5UW2BX5· PA

Description

ADDITIONAL EQUIPMENT REQUIRED TO FINISH THE AUDIO VISUAL SYSTEM FOR THE HUNTSVILLE CBOC

Base award description: AUDIO VISUAL SYSTEM FOR THE HUNTSVILLE CBOC

First action · last action
2015-09-25 · 2016-02-23
Transactions
2
First transaction's obligation
$39,533
Base + all options value (sum of deltas)
$51,999
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 · 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.

$51,999$0Base award · 2015-09-25 · this action $39,533 · running total $39,533Modification P00001 · 2016-02-23 · this action $12,466 · running total $51,999
  • Base2015-09-25+$39,533= $39,533
  • Mod P000012016-02-23+$12,466= $51,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$39,533$39,533AUDIO VISUAL SYSTEM FOR THE HUNTSVILLE CBOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-23+$12,466$51,999ADDITIONAL EQUIPMENT REQUIRED TO FINISH THE AUDIO VISUAL SYSTEM FOR THE HUNTSVILLE CBOC

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 5820 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0249RMG ENTERPRISE SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7$59,255FY2016
VA24715P3139RMG ENTERPRISE SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7$51,526FY2015
VA24715F3150IRON BOW TECHNOLOGIES, LLC247-NETWORK CONTRACT OFFICE 7$144,996FY2015
VA24715F1492DIGITAL PLAZA LLC247-NETWORK CONTRACT OFFICE 7$12,201FY2015
VA24714F3558EWING ELECTRONICS, INC.247-NETWORK CONTRACT OFFICE 7$62,285FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P3196_3600_-NONE-_-NONE- · retrieved 2026-09-26.