Award recordCONTRACT

EC AMERICA, INC

PIID VA570A00436· VHA· 261-NETWORK CONTRACT OFFICE 21· 7035 · ADP SUPPORT EQUIPMENT· FY2010· $179,350 net obligations· UEI G39YDVQG3ZH8· VA

Description

VIDEO CONFERECCING EQUIPMENT AND SERVICES - EXTEND DELIVERY DATE

Base award description: VIDEO CONFERECCING EQUIPMENT AND SERVICES

First action · last action
2010-08-06 · 2011-05-13
Transactions
2
First transaction's obligation
$179,350
Base + all options value (sum of deltas)
$179,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0511T
NAICS
443120 · COMPUTER AND SOFTWARE 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.

$179,350$0Base award · 2010-08-06 · this action $179,350 · running total $179,350Modification 1 · 2011-05-13 · this action $0 · running total $179,350
  • Base2010-08-06+$179,350= $179,350
  • Mod 12011-05-13+$0= $179,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-06+$179,350$179,350VIDEO CONFERECCING EQUIPMENT AND SERVICES
Mod 1· CHANGE ORDER2011-05-13+$0$179,350VIDEO CONFERECCING EQUIPMENT AND SERVICES - EXTEND DELIVERY DATE

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 G39YDVQG3ZH8)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0352257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$10,664FY2020
VA77017E0428NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,036FY2017
VA77017E0322NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,184FY2017
VA77017E0182NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,915FY2017
VA77016E1631NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,098FY2016
VA77016E1470NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345FY2016

Other recipients under 7035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1111COMPUTECH INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$8,840FY2016
VA26115P3220MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$74,484FY2015
VA26115F3225FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21$29,117FY2015
VA26115F3159PREMIER TECHNICAL SERVICES CORPORATION261-NETWORK CONTRACT OFFICE 21$97,973FY2015
VA26115F2653COMPUTECH INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$8,663FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570A00436_3600_GS35F0511T_4730 · retrieved 2026-09-26.