Award recordCONTRACT

EHI LTD OF VIRGINIA

PIID VA549A10995· VHA· 671-SAN ANTONIO· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2011· $147,792 net obligations· UEI XQXXBQ81KKV7· VA

Description

CHANGE LINE ITEMS HEALTHGRADE HDTV

Base award description: HEALTHGRADE HDTV

First action · last action
2011-07-09 · 2011-10-19
Transactions
2
First transaction's obligation
$143,671
Base + all options value (sum of deltas)
$147,792
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0036P
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES

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.

$147,792$0Base award · 2011-07-09 · this action $143,671 · running total $143,671Modification 1 · 2011-10-19 · this action $4,121 · running total $147,792
  • Base2011-07-09+$143,671= $143,671
  • Mod 12011-10-19+$4,121= $147,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-09+$143,671$143,671HEALTHGRADE HDTV
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-19+$4,121$147,792CHANGE LINE ITEMS HEALTHGRADE HDTV

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 XQXXBQ81KKV7)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1262250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,376FY2019
36C25019P0058250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$24,954FY2019
VA25016F2447583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$41,814FY2017
VA25016F0955552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$26,909FY2016
VA25016F0744250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,063FY2016
VA24816F0764248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,779FY2016

Other recipients under 5820 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2238CYNERGY PROFESSIONAL SYSTEMS LLC671-SAN ANTONIO$629,288FY2015
VA25715F1241DATA SUPPORT INC671-SAN ANTONIO$3,612FY2015
VA671A10876NETWORK SPECTRUM INC671-SAN ANTONIO$4,240FY2011
VA671A10093SAT RADIO COMMUNICATIONS, LTD.671-SAN ANTONIO$6,210FY2011
VA671C10147AMERICAN MESSAGING SERVICES, LLC671-SAN ANTONIO$51,911FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A10995_3600_GS03F0036P_4730 · retrieved 2026-09-26.