Award recordCONTRACT

B & H FOTO & ELECTRONICS CORP.

PIID VA26214F2925· VHA· 262-NETWORK CONTRACT OFFICE 22· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2014· $12,598 net obligations· UEI DXUNWV7UH817· NY

Description

WHITEBOARD

First action · last action
2014-03-12 · 2015-07-14
Transactions
2
First transaction's obligation
$12,751
Base + all options value (sum of deltas)
$12,598
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
GS03F0022R
NAICS
334290 · OTHER 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.

$12,751$0Base award · 2014-03-12 · this action $12,751 · running total $12,751Modification P00001 · 2015-07-14 · this action -$153 · running total $12,598
  • Base2014-03-12+$12,751= $12,751
  • Mod P000012015-07-14-$153= $12,598
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-12+$12,751$12,751WHITEBOARD
Mod P00001· CLOSE OUT2015-07-14−$153$12,598WHITEBOARD

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 DXUNWV7UH817)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0263246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$12,188FY2024
36C24724F0287247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$19,269FY2024
36C26223P2008262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,734FY2023
36C26223P1870262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$35,801FY2023
36C10M23P0061OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6720 · CAMERAS, STILL PICTURE$26,784FY2023
36C24522P0574245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$10,995FY2022

Other recipients under 5810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F7608TRIBALCO LLC262-NETWORK CONTRACT OFFICE 22$96,796FY2015
VA26215P1252ALOHA ISLAND CABLE, INC262-NETWORK CONTRACT OFFICE 22$39,611FY2015
VA26214F0942JOHNSON CONTROLS SECURITY SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$2,855FY2014
VA26214P5285BERGELECTRIC CORP262-NETWORK CONTRACT OFFICE 22$35,618FY2014
VA26214F4036L3HARRIS TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$53,729FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F2925_3600_GS03F0022R_4730 · retrieved 2026-09-26.