Award recordCONTRACT

BT CONFERENCING VIDEO INC.

PIID VA672A00334· VHA· 672-SAN JUAN· 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT· FY2010· $43,537 net obligations· UEI WEA5CEES1G11· CO

Description

TELECONFERENCING AND MEDICAL EQUIPMENT (STETHOSCOPE, DERMASCOPE AND ENT SCOPE WITH ITEMS).

First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$43,537
Base + all options value (sum of deltas)
$43,537
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
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.

$43,537$0Base award · 2010-08-27 · this action $43,537 · running total $43,537
  • Base2010-08-27+$43,537= $43,537
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-27+$43,537$43,537TELECONFERENCING AND MEDICAL EQUIPMENT (STETHOSCOPE, DERMASCOPE AND ENT SCOPE WITH ITEMS).

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D15C028469D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS$32,205FY2015
VA24515F1693512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE$12,122FY2015
VA24414F3407595-LEBANON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$8,768FY2014
VA24514F1119512-BALTIMORE(00512)(36C512) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$12,028FY2014
VA24513F1149613-MARTINSBURG · 6940 · COMMUNICATION TRAINING DEVICES$19,297FY2013
VA69D13F456369D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$109,292FY2013

Other recipients under 6730 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
V672A90482F C I TECH INC.672-SAN JUAN$791FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00334_3600_-NONE-_-NONE- · retrieved 2026-09-26.