Description
PURCHASING VIDEO CONFERENCING SUPPLIES AND ACCESSORIES.
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.
- Base2011-08-11+$8,767= $8,767
- Mod 12011-08-11+$8,767= $17,534
- Mod 22011-08-11+$8,767= $26,301
- Mod P000032012-02-28-$17,534= $8,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$8,767 | $8,767 | PURCHASING VIDEO CONFERENCING SUPPLIES AND ACCESSORIES. |
| Mod 1· FUNDING ONLY ACTION | 2011-08-11 | +$8,767 | $17,534 | PURCHASING VIDEO CONFERENCING SUPPLIES AND ACCESSORIES. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-08-11 | +$8,767 | $26,301 | PURCHASING VIDEO CONFERENCING SUPPLIES AND ACCESSORIES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-02-28 | −$17,534 | $8,767 | PURCHASING VIDEO CONFERENCING SUPPLIES AND ACCESSORIES. |
Related awards · 10
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 CGE8ABMZLZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,191 | FY2026 |
| 36C25026F0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,249 | FY2026 |
| 36C10B25F0126 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,055 | FY2025 |
| 36C26321P0791 | NETWORK CONTRACT OFFICE 23 (36C263) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $51,670 | FY2021 |
| 36C26321P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,772 | FY2021 |
| 36C24519F0799 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $66,042 | FY2019 |
Other recipients under 5895 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P4018 | SCL HOLDINGS INC | 621-MOUNTAIN HOME | $17,107 | FY2013 |
| VA24913F3483 | CELLCO PARTNERSHIP | 621-MOUNTAIN HOME | $3,398 | FY2013 |
| VA621A19100 | BT CONFERENCING VIDEO INC. | 621-MOUNTAIN HOME | $14,107 | FY2011 |
| V621A19043 | IVCI, LLC | 621-MOUNTAIN HOME | $290,928 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621A11212_3600_GS35F0202N_4730 · retrieved 2026-09-26.