Description
VIDEO EQUIPMENT FOR SIMULATION LAB
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$33,990
Base + all options value (sum of deltas)
$33,990
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.
- Base2012-09-22+$33,990= $33,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$33,990 | $33,990 | VIDEO EQUIPMENT FOR SIMULATION LAB |
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 K8D7JLKHGDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4699 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,452 | FY2014 |
| VA24812P5767 | 248-NETWORK CONTRACT OFFICE 8 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $367,800 | FY2012 |
| VA24812P4726 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,676 | FY2012 |
| VA24812P3653 | 573-NF/SG VETERANS HEALTH SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,193 | FY2012 |
| VA24812P2655 | 573-NF/SG VETERANS HEALTH SYSTEM · 6145 · WIRE AND CABLE, ELECTRICAL | $5,749 | FY2012 |
| VA24812P2090 | 573-NF/SG VETERANS HEALTH SYSTEM · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $20,600 | FY2012 |
Other recipients under 5836 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2326 | AVI-SPL LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,965 | FY2015 |
| VA24815F2325 | CONFERENCE TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $17,710 | FY2015 |
| VA24813P6250 | POINT BREEZE COMMUNICATIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $114,329 | FY2013 |
| VA24813F6083 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $65,107 | FY2013 |
| VA24813J5302 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,747 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5659_3600_-NONE-_-NONE- · retrieved 2026-09-26.