Description
VIDEO EQUIPMENT
First action · last action
2010-02-02 · 2010-02-02
Transactions
1
First transaction's obligation
$86,760
Base + all options value (sum of deltas)
$86,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT 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.
- Base2010-02-02+$86,760= $86,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$86,760 | $86,760 | VIDEO 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 WEA5CEES1G11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0284 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $32,205 | FY2015 |
| VA24515F1693 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $12,122 | FY2015 |
| VA24414F3407 | 595-LEBANON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $8,768 | FY2014 |
| VA24514F1119 | 512-BALTIMORE(00512)(36C512) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,028 | FY2014 |
| VA24513F1149 | 613-MARTINSBURG · 6940 · COMMUNICATION TRAINING DEVICES | $19,297 | FY2013 |
| VA69D13F4563 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $109,292 | FY2013 |
Other recipients under D399 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10990 | AVERTIUM TENNESSEE, INC | 671-SAN ANTONIO | $160,698 | FY2011 |
| VA257P0640 | NUANCE COMMUNICATIONS, INC. | 671-SAN ANTONIO | $72,633 | FY2011 |
| VA671C10416 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $11,487 | FY2011 |
| VA671C10129 | RICOH AMERICAS CORPORATION | 671-SAN ANTONIO | $87,919 | FY2011 |
| VA846J15016 | SOUTHWESTERN BELL TELEPHONE COMPANY | 671-SAN ANTONIO | $13,966 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A90368_3600_-NONE-_-NONE- · retrieved 2026-09-26.