Description
VIDEO CONFERENCE EQUIPMENT AT VAMC ALBANY NY
First action · last action
2016-06-17 · 2017-04-26
Transactions
2
First transaction's obligation
$75,069
Base + all options value (sum of deltas)
$78,695
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG15SC68B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-06-17+$75,069= $75,069
- Mod P000012017-04-26+$3,626= $78,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-17 | +$75,069 | $75,069 | VIDEO CONFERENCE EQUIPMENT AT VAMC ALBANY NY |
| Mod P00001· CHANGE ORDER | 2017-04-26 | +$3,626 | $78,695 | VIDEO CONFERENCE EQUIPMENT AT VAMC ALBANY NY |
Related awards · 10
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 KM87NDD41GK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F4538 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $8,788 | FY2016 |
| VA24716F2218 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,555 | FY2016 |
| VA24716F1888 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $22,357 | FY2016 |
| VA26114F1928 | 261-NETWORK CONTRACT OFFICE 21 · 7050 · ADP COMPONENTS | $10,969 | FY2014 |
| VA32613F0035 | VBA FIELD CONTRACTING · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,311 | FY2013 |
Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0507 | REGAN TECHNOLOGIES CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,859 | FY2020 |
| 36C24220P1401 | HMS TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,567 | FY2020 |
| 36C24220F0454 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,698 | FY2020 |
| 36C24220F0392 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,677 | FY2020 |
| 36C24219F0530 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,810 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0248_3600_NNG15SC68B_8000 · retrieved 2026-09-26.