Description
VIDEO CONFERENCING EQUIPMENT
First action · last action
2008-09-13 · 2008-09-13
Transactions
1
First transaction's obligation
$46,235
Base + all options value (sum of deltas)
$46,235
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0017CB003
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-09-13+$46,235= $46,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-13 | +$46,235 | $46,235 | VIDEO CONFERENCING 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 WDA5ZLV39XE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512A90681 | 512S-BALTIMORE SMALL PURHCASE · 6240 · ELECTRIC LAMPS | $17,964 | FY2009 |
| V101049A3BP0017CB003 | ACQUISITION OPERATION SERVICE (049A3) · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $0 | FY2009 |
| V512A80757 | 512-BALTIMORE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $93,132 | FY2008 |
| V512A80758 | 512-BALTIMORE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $93,132 | FY2008 |
| V512A80759 | 512-BALTIMORE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $93,132 | FY2008 |
| V512A80708 | 512-BALTIMORE · 5810 · COMM SECURITY EQ & COMPS | $37,594 | FY2008 |
Other recipients under 7050 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2331 | NEW TECH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $104,182 | FY2016 |
| VA69D16F2164 | STERLING COMPUTERS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $48,013 | FY2016 |
| VA69D16F1812 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $39,628 | FY2016 |
| VA69D16F0958 | IRON BOW TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $34,945 | FY2016 |
| VA69D15P5729 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $169,636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607A80160_3600_VA101049A3BP0017CB003_3600 · retrieved 2026-09-26.