Award recordCONTRACT

VSGI SOLUTIONZ, LLC

PIID VA52815F0281· VHA· 242-NETWORK CONTRACT OFFICE 02· 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT· FY2015· $114,548 net obligations· UEI U7MTWMJWTVG4· VA

Description

AUDIO VIDEO EQUIPMENT CRESTON DIGITAL MEDIA

First action · last action
2015-02-26 · 2015-03-26
Transactions
3
First transaction's obligation
$119,645
Base + all options value (sum of deltas)
$114,548
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0601T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$119,645$0Base award · 2015-02-26 · this action $119,645 · running total $119,645Modification P00001 · 2015-03-25 · this action -$119,645 · running total $0Modification P00002 · 2015-03-26 · this action $114,548 · running total $114,548
  • Base2015-02-26+$119,645= $119,645
  • Mod P000012015-03-25-$119,645= $0
  • Mod P000022015-03-26+$114,548= $114,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-26+$119,645$119,645AUDIO VIDEO EQUIPMENT CRESTON DIGITAL MEDIA
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-25−$119,645$0AUDIO VIDEO EQUIPMENT CRESTON DIGITAL MEDIA
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-03-26+$114,548$114,548AUDIO VIDEO EQUIPMENT CRESTON DIGITAL MEDIA

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 U7MTWMJWTVG4)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0371242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$16,700FY2022
36C24721P1410247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$15,650FY2021
36C24721P1359247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES$15,650FY2021
36C24721F0552247-NETWORK CONTRACT OFFICE 7 (36C247) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES$276,600FY2021
36C24121F0134241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$57,200FY2021
36C24720P1103247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS$18,670FY2020

Other recipients under 5836 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0789WEST FIRE SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$3,720FY2016
VA52816F0752SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02$5,426FY2016
VA52813P2106GALLS, LLC242-NETWORK CONTRACT OFFICE 02$5,951FY2013
VA52813P1761LEA AID ACQUISITION COMPANY242-NETWORK CONTRACT OFFICE 02$15,574FY2013
VA528Q1K002B & H FOTO & ELECTRONICS CORP.242-NETWORK CONTRACT OFFICE 02$4,202FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0281_3600_GS35F0601T_4730 · retrieved 2026-09-26.