Award recordCONTRACT

HEALTHCARE MEDIA TECHNOLOGIES, INC.

PIID VA25014P2157· VHA· 250-NETWORK CONTRACT OFFICE 10· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2014· $36,301 net obligations· UEI EK1HGBMXMRY6· OH

Description

CLC TV/DVD EQUIPMENT AND INSTALLATION REQUIREMENT

First action · last action
2014-07-07 · 2014-11-07
Transactions
2
First transaction's obligation
$40,449
Base + all options value (sum of deltas)
$36,301
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.

$40,449$0Base award · 2014-07-07 · this action $40,449 · running total $40,449Modification P00001 · 2014-11-07 · this action -$4,148 · running total $36,301
  • Base2014-07-07+$40,449= $40,449
  • Mod P000012014-11-07-$4,148= $36,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-07+$40,449$40,449CLC TV/DVD EQUIPMENT AND INSTALLATION REQUIREMENT
Mod P00001· FUNDING ONLY ACTION2014-11-07−$4,148$36,301CLC TV/DVD EQUIPMENT AND INSTALLATION REQUIREMENT

Related awards · 9

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 EK1HGBMXMRY6)

AwardOffice · PSC / listingNet obligationsFY
36C25522P0719255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$144,099FY2022
36C25520F0160255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$64,218FY2020
36C24220P0646242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17,160FY2020
36C25018F3459250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,218FY2018
36C24518F3090245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17,262FY2018
36C24618P1634246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$13,097FY2018

Other recipients under 7730 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0412M.D.M. COMMERCIAL ENTERPRISES, LLC250-NETWORK CONTRACT OFFICE 10$18,720FY2016
VA25014F2809BLUE TECH INC.250-NETWORK CONTRACT OFFICE 10$5,836FY2014
VA25013F1733COZA, INC.250-NETWORK CONTRACT OFFICE 10$2,531FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2157_3600_-NONE-_-NONE- · retrieved 2026-09-26.