Description
OTHER FUNCTION - AUDIO-VIDEO ENCODER
First action · last action
2012-11-16 · 2012-11-16
Transactions
1
First transaction's obligation
$5,827
Base + all options value (sum of deltas)
$5,827
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F8026H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2012-11-16+$5,827= $5,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-16 | +$5,827 | $5,827 | OTHER FUNCTION - AUDIO-VIDEO ENCODER |
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 J6JGPNKHBNW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6864 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,118 | FY2017 |
| VA24514P1908 | 512-BALTIMORE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,797 | FY2014 |
| VA25114P2330 | 553-DETROIT · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2014 |
| VA25114P1402 | 550-DANVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,920 | FY2014 |
| VA69D12P1942 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,357 | FY2012 |
| V438P02083 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,846 | FY2010 |
Other recipients under 5820 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2084 | FERBAK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,490 | FY2016 |
| VA69D15P5726 | CHICAGO COMMUNICATIONS, L.L.C | 69D-NETWORK CONTRACT OFFICE 12 | $13,995 | FY2015 |
| VA69D13P5416 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,101 | FY2013 |
| VA69D13P5665 | AEG GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,327 | FY2013 |
| VA69D13F3937 | PIVIUM, INC | 69D-NETWORK CONTRACT OFFICE 12 | $25,944 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0545_3600_GS03F8026H_4730 · retrieved 2026-09-26.