Description
AIDIO/VIDEO EQUIPMENT FOR CONFERECE CALLS
First action · last action
2014-08-07 · 2014-08-21
Transactions
3
First transaction's obligation
$12,493
Base + all options value (sum of deltas)
$12,049
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0022R
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2014-08-07+$12,493= $12,493
- Mod P000012014-08-11-$99= $12,394
- Mod P000022014-08-21-$345= $12,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$12,493 | $12,493 | AIDIO/VIDEO EQUIPMENT FOR CONFERECE CALLS |
| Mod P00001· CHANGE ORDER | 2014-08-11 | −$99 | $12,394 | AIDIO/VIDEO EQUIPMENT FOR CONFERECE CALLS |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-21 | −$345 | $12,049 | AIDIO/VIDEO EQUIPMENT FOR CONFERECE CALLS |
Related awards · 9
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 DXUNWV7UH817)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0263 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,188 | FY2024 |
| 36C24724F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $19,269 | FY2024 |
| 36C26223P2008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,734 | FY2023 |
| 36C26223P1870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,801 | FY2023 |
| 36C10M23P0061 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6720 · CAMERAS, STILL PICTURE | $26,784 | FY2023 |
| 36C24522P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $10,995 | FY2022 |
Other recipients under 6760 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F3295 | 17TH ST PHOTO SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,779 | FY2013 |
| VA69D13F2971 | RICOH AMERICAS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $11,356 | FY2013 |
| VA69D12F0101 | COLORID, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,780 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4117_3600_GS03F0022R_4730 · retrieved 2026-09-26.