Description
VIDEO PHONE
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$5,396
Base + all options value (sum of deltas)
$5,396
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2010-09-17+$5,396= $5,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$5,396 | $5,396 | VIDEO PHONE |
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 |
| VA512A10502 | 512-BALTIMORE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,732 | FY2011 |
| 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 |
Other recipients under 5836 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0789 | WEST FIRE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,720 | FY2016 |
| VA52816F0752 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,426 | FY2016 |
| VA52815F0281 | VSGI SOLUTIONZ, LLC | 242-NETWORK CONTRACT OFFICE 02 | $114,548 | FY2015 |
| VA52813P2106 | GALLS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,951 | FY2013 |
| VA52813P1761 | LEA AID ACQUISITION COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $15,574 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A06012_3600_-NONE-_-NONE- · retrieved 2026-09-26.