Description
VIDEO RECORDING
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$7,219
Base + all options value (sum of deltas)
$7,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2012-09-29+$7,219= $7,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$7,219 | $7,219 | VIDEO RECORDING |
Related awards · 8
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 P66PXHMKLCU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0264 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $69,310 | FY2013 |
| VA24913P2181 | 626-NASHVILLE · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $49,568 | FY2013 |
| VA24912P2563 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,830 | 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_VA24812P5977_3600_-NONE-_-NONE- · retrieved 2026-09-26.