Description
TELECONFERENCING AND AUDIO/VIDEO CONFERENCING EQUIPMENT
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.
- Base2010-08-02+$170,282= $170,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-02 | +$170,282 | $170,282 | TELECONFERENCING AND AUDIO/VIDEO CONFERENCING EQUIPMENT |
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 DMLAJ6MNXFA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220F0463 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,019 | FY2020 |
| V528A13241 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $24,555 | FY2011 |
| VA528A13242 | 242-NETWORK CONTRACT OFFICE 02 · 6710 · CAMERAS, MOTION PICTURE | $28,099 | FY2011 |
| VA528S16027 | 242-NETWORK CONTRACT OFFICE 02 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $69,485 | FY2011 |
| VA528A03139 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $28,586 | FY2010 |
| VA373VA09F02420001 | VBA FIELD CONTRACTING · 6710 · CAMERAS, MOTION PICTURE | $8,464 | FY2010 |
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_VA528S06028_3600_GS03F0122V_4730 · retrieved 2026-09-26.