Award recordCONTRACT

HEALTHCARE MEDIA TECHNOLOGIES, INC.

PIID VA483A10044· VHA· 246-NETWORK CONTRACTING OFFICE 6· 5820 · RADIO TV EQ EXCEPT AIRBORNE· FY2011· $47,711 net obligations· UEI EK1HGBMXMRY6· OH

Description

TVS AND INSTALLATION FOR TWO VA DIALYSIS CENTERS

First action · last action
2011-04-13 · 2011-04-15
Transactions
2
First transaction's obligation
$43,063
Base + all options value (sum of deltas)
$47,711
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F0002U
NAICS
334310 · AUDIO AND VIDEO 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.

$47,711$0Base award · 2011-04-13 · this action $43,063 · running total $43,063Modification 1 · 2011-04-15 · this action $4,648 · running total $47,711
  • Base2011-04-13+$43,063= $43,063
  • Mod 12011-04-15+$4,648= $47,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-13+$43,063$43,063TVS AND INSTALLATION FOR TWO VA DIALYSIS CENTERS
Mod 1· CHANGE ORDER2011-04-15+$4,648$47,711TVS AND INSTALLATION FOR TWO VA DIALYSIS CENTERS

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 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 5820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3851AEG GROUP INC246-NETWORK CONTRACTING OFFICE 6$26,622FY2016
VA24615C0062EWING ELECTRONICS, INC.246-NETWORK CONTRACTING OFFICE 6$589,411FY2015
VA24615F5233AEG GROUP INC246-NETWORK CONTRACTING OFFICE 6$26,214FY2015
VA24615F5010AEG GROUP INC246-NETWORK CONTRACTING OFFICE 6$46,519FY2015
VA24615P4395AEG GROUP INC246-NETWORK CONTRACTING OFFICE 6$77,644FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483A10044_3600_GS03F0002U_4730 · retrieved 2026-09-26.