Award recordCONTRACT

AVDEALS AMERICA INC

PIID VA69D695A10505· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT· FY2011· $0 net obligations· UEI XU9UP9N31H36· DE

Description

OTHER FUNCTION: ORDER CANCELLED. VENDOR NEVER SIGNED PO&NEVER DELIVERED GOODS. CONTRACTING OFFICER WAS UNABLE TO CONTACT VENDOR VIA PHONE OR E-MAIL. VENDOR APPEARS TO HAVE GONE OUT OF BUSINESS.

Base award description: SUBJECT TO TERMS OF FSS CONTRACT

First action · last action
2011-09-23 · 2013-01-23
Transactions
2
First transaction's obligation
$4,717
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS03F0075P
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$4,717$0Base award · 2011-09-23 · this action $4,717 · running total $4,717Modification P0001 · 2013-01-23 · this action -$4,717 · running total $0
  • Base2011-09-23+$4,717= $4,717
  • Mod P00012013-01-23-$4,717= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$4,717$4,717SUBJECT TO TERMS OF FSS CONTRACT
Mod P0001· LEGAL CONTRACT CANCELLATION2013-01-23−$4,717$0OTHER FUNCTION: ORDER CANCELLED. VENDOR NEVER SIGNED PO&NEVER DELIVERED GOODS. CONTRACTING OFFICER WAS UNABL…

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 XU9UP9N31H36)

AwardOffice · PSC / listingNet obligationsFY
V621A11442621S-MOUTAIN HOME SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE$4,809FY2011
VA502A10176502-ALEXANDRIA · 5821 · RADIO & TV EQ AIRBORNE$888FY2011
VA69D695A1050469D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$0FY2011
VA520CF1462520-BILOXI · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE$9,933FY2011
VA644A10024258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE$2,622FY2011
VA660A00222259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$48,663FY2010

Other recipients under 5836 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14F5062GOVCONNECTION INC69D-NETWORK CONTRACT OFFICE 12$30,603FY2014
VA69D14F0074COMMERCIAL SALES & SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$12,856FY2014
VA69D13F5805ALVAREZ LLC69D-NETWORK CONTRACT OFFICE 12$23,135FY2013
VA69D13P5255QUALISYS NORTH AMERICA, INC.69D-NETWORK CONTRACT OFFICE 12$26,256FY2013
VA69D13F4616ADVANCED COMPUTER CONCEPTS, INC.69D-NETWORK CONTRACT OFFICE 12$6,849FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10505_3600_GS03F0075P_4730 · retrieved 2026-09-26.