Award recordCONTRACT

COMMERCIAL SALES & SERVICE, INC.

PIID VA25813F1578· VHA· 258-NETWORK CONTRACT OFFICE 18· 7035 · ADP SUPPORT EQUIPMENT· FY2013· $73,073 net obligations· UEI NWT1KNKK3NA9· TX

Description

PATIENT EDUCATION VIDEO SYSTEM 678A30240 TERMINATION FOR THE GOVERNMENT'S CONVENIENCE (PARTIAL)

Base award description: PATIENT EDUCATION VIDEO SYSTEM

First action · last action
2013-09-26 · 2014-12-19
Transactions
3
First transaction's obligation
$76,573
Base + all options value (sum of deltas)
$73,073
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0097V
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$76,573$0Base award · 2013-09-26 · this action $76,573 · running total $76,573Modification P00001 · 2013-11-12 · this action $0 · running total $76,573Modification P00002 · 2014-12-19 · this action -$3,500 · running total $73,073
  • Base2013-09-26+$76,573= $76,573
  • Mod P000012013-11-12+$0= $76,573
  • Mod P000022014-12-19-$3,500= $73,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$76,573$76,573PATIENT EDUCATION VIDEO SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-12+$0$76,573PATIENT EDUCATION VIDEO SYSTEM
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-12-19−$3,500$73,073PATIENT EDUCATION VIDEO SYSTEM 678A30240 TERMINATION FOR THE GOVERNMENT'S CONVENIENCE (PARTIAL)

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 NWT1KNKK3NA9)

AwardOffice · PSC / listingNet obligationsFY
36C24718F0976247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$13,310FY2018
VA24917F4350626-NASHVILLE (00626) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$5,367FY2017
VA25017F3797506-ANN ARBOR (00506) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$3,496FY2017
VA24717F1753619-CENTERAL ALABAM (00619)(36C619) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$5,712FY2017
VA25017P3542250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS$40,611FY2017
VA26117F0725261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$5,406FY2017

Other recipients under 7035 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F0728AFFIGENT, LLC258-NETWORK CONTRACT OFFICE 18$26,116FY2015
VA25815F0296PROFESSIONAL BUSINESS SYSTEMS, INC.258-NETWORK CONTRACT OFFICE 18$55,199FY2015
VA25814F1376AFFIGENT, LLC258-NETWORK CONTRACT OFFICE 18$151,816FY2014
VA25814F1123FOUR POINTS TECHNOLOGY, L.L.C.258-NETWORK CONTRACT OFFICE 18$213,980FY2014
VA25814F1219FOUR POINTS TECHNOLOGY, L.L.C.258-NETWORK CONTRACT OFFICE 18$59,104FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1578_3600_GS03F0097V_4730 · retrieved 2026-09-26.