Award recordCONTRACT

BT CONFERENCING VIDEO INC.

PIID VA561A00057· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7035 · ADP SUPPORT EQUIPMENT· FY2010· $93,500 net obligations· UEI WEA5CEES1G11· CO

Description

EQUIPMENT:POLYCOM PRATITIONER TELEHEALTH CART HDX 720P.

First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$93,500
Base + all options value (sum of deltas)
$93,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0160S
NAICS
611420 · COMPUTER TRAINING

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.

$93,500$0Base award · 2010-09-13 · this action $93,500 · running total $93,500
  • Base2010-09-13+$93,500= $93,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-13+$93,500$93,500EQUIPMENT:POLYCOM PRATITIONER TELEHEALTH CART HDX 720P.

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 WEA5CEES1G11)

AwardOffice · PSC / listingNet obligationsFY
VA69D15C028469D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS$32,205FY2015
VA24515F1693512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE$12,122FY2015
VA24414F3407595-LEBANON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$8,768FY2014
VA24514F1119512-BALTIMORE(00512)(36C512) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$12,028FY2014
VA24513F1149613-MARTINSBURG · 6940 · COMMUNICATION TRAINING DEVICES$19,297FY2013
VA69D13F456369D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$109,292FY2013

Other recipients under 7035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316F1637FOUR POINTS TECHNOLOGY, L.L.C.243-NETWORK CONTRACTING OFFICE 03$24,799FY2016
VA24316F0281FEDBIZ IT SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$8,306FY2016
VA24315F4027FOUR POINTS TECHNOLOGY, L.L.C.243-NETWORK CONTRACTING OFFICE 03$88,035FY2015
VA24315F3249FOUR POINTS TECHNOLOGY, L.L.C.243-NETWORK CONTRACTING OFFICE 03$45,845FY2015
VA24315C0121FEDSTORE CORPORATION243-NETWORK CONTRACTING OFFICE 03$5,439FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561A00057_3600_GS35F0160S_4730 · retrieved 2026-09-26.