Description
TELEHEALTH EQUIPMENT
First action · last action
2014-08-04 · 2014-08-04
Transactions
1
First transaction's obligation
$19,033
Base + all options value (sum of deltas)
$19,033
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
GS35F0052Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2014-08-04+$19,033= $19,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-04 | +$19,033 | $19,033 | TELEHEALTH EQUIPMENT |
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 QGV2GXG52DJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0591 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2016 |
| VA78615F0551 | NATIONAL CEMETERY ADMINISTRATION · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $6,642 | FY2015 |
| VA24815F0460 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $15,255 | FY2015 |
| VA24814F4080 | 248-NETWORK CONTRACT OFFICE 8 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $14,992 | FY2014 |
| VA24814F3391 | 248-NETWORK CONTRACT OFFICE 8 · 7035 · ADP SUPPORT EQUIPMENT | $6,336 | FY2014 |
| VA69D14F2630 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $9,240 | FY2014 |
Other recipients under 6760 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0155 | 17TH ST PHOTO SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,163 | FY2015 |
| VA24813F6253 | FOTRONIC CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $12,942 | FY2013 |
| VA24813F6288 | DELL FEDERAL SYSTEMS L.P | 248-NETWORK CONTRACT OFFICE 8 | $134,267 | FY2013 |
| VA24813F5967 | ADORAMA INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,177 | FY2013 |
| VA24813F5049 | UNICOM GOVERNMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $39,213 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4097_3600_GS35F0052Y_4732 · retrieved 2026-09-26.