Award recordCONTRACT

FERBAK, INC.

PIID VA593A10197· VHA· 262-NETWORK CONTRACT OFFICE 22· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2011· $263,847 net obligations· UEI FPK4AWR5LG39· CA

Description

TVS AND WALL MOUNTS

First action · last action
2011-05-18 · 2012-07-09
Transactions
4
First transaction's obligation
$260,010
Base + all options value (sum of deltas)
$263,847
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0026L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$263,847$0Base award · 2011-05-18 · this action $260,010 · running total $260,010Modification P00001 · 2012-05-08 · this action $0 · running total $260,010Modification P00002 · 2012-06-13 · this action $0 · running total $260,010Modification P00003 · 2012-07-09 · this action $3,837 · running total $263,847
  • Base2011-05-18+$260,010= $260,010
  • Mod P000012012-05-08+$0= $260,010
  • Mod P000022012-06-13+$0= $260,010
  • Mod P000032012-07-09+$3,837= $263,847
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-18+$260,010$260,010TVS AND WALL MOUNTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-05-08+$0$260,010TVS AND WALL MOUNTS
Mod P00002· CHANGE ORDER2012-06-13+$0$260,010TVS AND WALL MOUNTS
Mod P00003· CHANGE ORDER2012-07-09+$3,837$263,847TVS AND WALL MOUNTS

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 FPK4AWR5LG39)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0208246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$14,740FY2025
36C25025F0921250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17,300FY2025
36C24624P1977246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$332,472FY2024
36C25524P0649255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$75,411FY2024
36C24W24N0046RPO WEST (36C24W) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$160,569FY2024
36C24923P1119249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$26,453FY2023

Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F01184MD MEDICAL SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$5,304FY2016
VA26216F1550HEALTHCARE MEDIA TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$27,120FY2016
VA26215F0047IRON BOW TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22$70,881FY2015
VA26215F6215A.M. COMMUNICATIONS SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$7,933FY2015
VA26215F2577L3HARRIS TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$51,638FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10197_3600_GS03F0026L_4730 · retrieved 2026-09-26.