Description
4 SETS - UPGRADE KIT FOR SURGICAL VIDEO DISTRIBUTION SYSTEM. UPGRADE KIT CONSISTS OF: 4 EA - SPI3, DVI-D OPTICAL TX; 4 EA - DVI SINGLE GANG DVI PLATE; 4 EA - KIT, DVI EXTENDER POWER SUPPLY; 4 EA - KIT, DVI OPTICAL EXTENDER, TX; 1 EA - PREINSTALLATION GUIDE.
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.
- Base2011-06-24+$4,428= $4,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$4,428 | $4,428 | 4 SETS - UPGRADE KIT FOR SURGICAL VIDEO DISTRIBUTION SYSTEM. UPGRADE KIT CONSISTS OF: 4 EA… |
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 JFHWFWDCVDV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0700 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,956 | FY2026 |
| 36C26126N0694 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,016 | FY2026 |
| 36C24526F0321 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,058 | FY2026 |
| 36C25226P0446 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,185 | FY2026 |
| 36C26126F0319 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,190 | FY2026 |
| 36C25626P0883 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $144,336 | FY2026 |
Other recipients under 6730 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P1245 | VIDEO WAREHOUSE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,564 | FY2014 |
| VA640A19226 | BT CONFERENCING VIDEO INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2011 |
| VA612A10459 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $8,406 | FY2011 |
| VA612A10152 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $7,152 | FY2011 |
| VA662A10207 | BEYOND VISION - AIB INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,802 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A10060_3600_-NONE-_-NONE- · retrieved 2026-09-26.