Description
AUDIO VISUAL FOR MEDICAL UNIT
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$8,073
Base + all options value (sum of deltas)
$8,073
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0284J
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2011-08-24+$8,073= $8,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$8,073 | $8,073 | AUDIO VISUAL FOR MEDICAL UNIT |
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 UCAFHZ7EQKQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0233 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $1,628,304 | FY2023 |
| VA26317P4616 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,206 | FY2017 |
| VA24617F7992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,635 | FY2017 |
| VA25017F4441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $21,428 | FY2017 |
| VA101F17F3073 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,834 | FY2017 |
| VA25917F6068 | NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,992 | FY2017 |
Other recipients under 5820 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0594 | UTILITY COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,115 | FY2016 |
| VA24116F0385 | EWING ELECTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $212,766 | FY2016 |
| VA24115J1931 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $142,792 | FY2015 |
| VA24114P2105 | MOTOROLA SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,918 | FY2014 |
| VA24114P2018 | CYNERGY PROFESSIONAL SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,569 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10842_3600_GS35F0284J_4730 · retrieved 2026-09-26.