Award recordCONTRACT

EHI LTD OF VIRGINIA

PIID VA25015F1002· VHA· 250-NETWORK CONTRACT OFFICE 10· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2015· $42,615 net obligations· UEI XQXXBQ81KKV7· VA

Description

HCI ANDROID HEALTHCARE TELEVISIONS AND ACCESSORIES

First action · last action
2015-02-09 · 2015-03-05
Transactions
2
First transaction's obligation
$45,927
Base + all options value (sum of deltas)
$42,615
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0036P
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES

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.

$45,927$0Base award · 2015-02-09 · this action $45,927 · running total $45,927Modification P00001 · 2015-03-05 · this action -$3,312 · running total $42,615
  • Base2015-02-09+$45,927= $45,927
  • Mod P000012015-03-05-$3,312= $42,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-09+$45,927$45,927HCI ANDROID HEALTHCARE TELEVISIONS AND ACCESSORIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-05−$3,312$42,615HCI ANDROID HEALTHCARE TELEVISIONS AND ACCESSORIES

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 XQXXBQ81KKV7)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1262250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,376FY2019
36C25019P0058250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$24,954FY2019
VA25016F2447583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$41,814FY2017
VA25016F0955552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$26,909FY2016
VA25016F0744250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,063FY2016
VA24816F0764248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,779FY2016

Other recipients under 5820 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015P2442EWING ELECTRONICS, INC.250-NETWORK CONTRACT OFFICE 10$22,654FY2015
VA25015P2160KINLY US CORPORATION250-NETWORK CONTRACT OFFICE 10$7,986FY2015
VA25015F2099HEALTHCARE MEDIA TECHNOLOGIES, INC.250-NETWORK CONTRACT OFFICE 10$15,410FY2015
VA25015P1205FOUR POINTS TECHNOLOGY, L.L.C.250-NETWORK CONTRACT OFFICE 10$93,156FY2015
VA25015F0731SUPPORT OF MICROCOMPUTERS ASSOCIATES INC250-NETWORK CONTRACT OFFICE 10$11,543FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1002_3600_GS03F0036P_4730 · retrieved 2026-09-26.