Description
VIDEOCONFERENCING EQUIPMENT.
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$45,387
Base + all options value (sum of deltas)
$45,387
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2008-09-19+$45,387= $45,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$45,387 | $45,387 | VIDEOCONFERENCING 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 TBG2E1TCBJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1767 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION/TRAINING- GENERAL | $69,317 | FY2014 |
| VA25614P1450 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,485 | FY2014 |
| V629S30009 | 629-NEW ORLEANS · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,102 | FY2013 |
| VA25613C0246 | 586-JACKSON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,975 | FY2013 |
| VA629C10314 | 629-NEW ORLEANS · J099 · MAINT-REP OF MISC EQ | $16,000 | FY2011 |
| VA598C15092 | 598-NORTH LITTLE ROCK · J058 · MAINT-REP OF COMMUNICATION EQ | $87,972 | FY2011 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2430 | GENERAL RADIOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,100 | FY2016 |
| VA26216P2187 | GALIL MEDICAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,026 | FY2016 |
| VA26216F1697 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $209,297 | FY2016 |
| VA26216J0179 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $94,500 | FY2016 |
| VA26216P1347 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C96000_3600_-NONE-_-NONE- · retrieved 2026-09-26.