Description
VIDEO CONFERENCING
First action · last action
2011-02-17 · 2011-02-17
Transactions
1
First transaction's obligation
$7,684
Base + all options value (sum of deltas)
$7,684
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2011-02-17+$7,684= $7,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$7,684 | $7,684 | VIDEO CONFERENCING |
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 HCFAMP4P8ZJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405P03744 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,284 | FY2010 |
| V512A00215 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $6,936 | FY2010 |
| V512A90109 | 512S-BALTIMORE SMALL PURHCASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $18,715 | FY2009 |
| V5128U4083 | 512S-BALTIMORE SMALL PURHCASE · H958 · OTHER QC SVCS/COMMUNICATION EQ | $347 | FY2008 |
| V5128U0944 | 512S-BALTIMORE SMALL PURHCASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $990 | FY2008 |
| V512C80431 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $4,590 | FY2008 |
Other recipients under 7435 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1090 | ALVAREZ LLC | 512-BALTIMORE | $55,978 | FY2015 |
| VA24515P0602 | LENOVO (UNITED STATES) INC. | 512-BALTIMORE | $15,444 | FY2015 |
| VA24515F0042 | PITNEY BOWES INC. | 512-BALTIMORE | $2,430 | FY2015 |
| VA24514P1555 | LENOVO (UNITED STATES) INC. | 512-BALTIMORE | $0 | FY2014 |
| VA24512F1495 | RED RIVER TECHNOLOGY LLC | 512-BALTIMORE | $54,718 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10149_3600_-NONE-_-NONE- · retrieved 2026-09-26.