Description
VSGI MOBILE VIDEO CONFERENCING SOLUTION - SINGLE 50" FLAT PANEL DISPLAY ALONG WITH ALL COMPONENTS LISTED BELOW: QUICKSET C20 CODEC (1 YR SERVICE) HD LICENSE FOR QUICKSET C20 (1 YR SERVICE) PRECISION HD CAMERA W4X ZOOM (1 YR MAINTENANCE) HAIER BLUE RAY PLAYER MOBILE CART WITH 14RU AND 2 SHELVES DISPLAY MOUNT FOR 37"-50" DIPLAYS WITH BUILT IN CAMERA MOUNT
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.
- Base2011-06-20+$7,993= $7,993
- Mod 12011-06-20-$7,993= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-20 | +$7,993 | $7,993 | VSGI MOBILE VIDEO CONFERENCING SOLUTION - SINGLE 50" FLAT PANEL DISPLAY ALONG WITH ALL COMPONENTS LISTED BELOW… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-20 | −$7,993 | $0 | VSGI MOBILE VIDEO CONFERENCING SOLUTION - SINGLE 50" FLAT PANEL DISPLAY ALONG WITH ALL COMPONENTS LISTED BELOW… |
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 U7MTWMJWTVG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $16,700 | FY2022 |
| 36C24721P1410 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,650 | FY2021 |
| 36C24721P1359 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,650 | FY2021 |
| 36C24721F0552 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $276,600 | FY2021 |
| 36C24121F0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $57,200 | FY2021 |
| 36C24720P1103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $18,670 | FY2020 |
Other recipients under 5820 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2259 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $199,685 | FY2015 |
| VA24915F2001 | ADM INTERNATIONAL, INC. | 621-MOUNTAIN HOME | $5,252 | FY2015 |
| VA24914P1045 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $4,841 | FY2014 |
| VA24913F3219 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $7,697 | FY2013 |
| VA24913P0006 | DISH NETWORK L.L.C. | 621-MOUNTAIN HOME | $636 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621A19069_3600_GS35F0601T_4730 · retrieved 2026-09-26.