Description
VIDEOPHONES
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$20,732
Base + all options value (sum of deltas)
$20,732
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-29+$20,732= $20,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$20,732 | $20,732 | VIDEOPHONES |
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 R2E3J4JWTDM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P0653 | 258-NETWORK CONTRACT OFFICE 18 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,968 | FY2014 |
| VA52812P0237 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,670 | FY2012 |
| VA6362DU312 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,192 | FY2012 |
| VA636D1T390 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| V512A10502 | 512S-BALTIMORE SMALL PURHCASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,732 | FY2011 |
| V528A15340 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,798 | FY2011 |
Other recipients under 5805 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0384 | NU-VISION TECHNOLOGIES LLC | 512-BALTIMORE | $4,270 | FY2014 |
| VA24513F2294 | TRACE3 GOVERNMENT, LLC | 512-BALTIMORE | $17,348 | FY2013 |
| VA24512P2137 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 512-BALTIMORE | $24,971 | FY2012 |
| VA24512F1889 | EC AMERICA, INC | 512-BALTIMORE | $44,820 | FY2012 |
| VA24512F2005 | BT CONFERENCING VIDEO INC. | 512-BALTIMORE | $23,180 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10502_3600_-NONE-_-NONE- · retrieved 2026-09-26.