Award recordCONTRACT

VISION TECHNOLOGIES, LLC

PIID 36C24519F0111· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2019· $295,647 net obligations· UEI J6XHH3DPCVC6· MD

Description

CABLING SERVICE

First action · last action
2018-10-15 · 2019-11-21
Transactions
4
First transaction's obligation
$51,312
Base + all options value (sum of deltas)
$295,647
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24519A0010
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$315,208$0Base award · 2018-10-15 · this action $51,312 · running total $51,312Modification P00001 · 2019-03-28 · this action $113,896 · running total $165,208Modification P00003 · 2019-07-02 · this action $150,000 · running total $315,208Modification P00004 · 2019-11-21 · this action -$19,561 · running total $295,647
  • Base2018-10-15+$51,312= $51,312
  • Mod P000012019-03-28+$113,896= $165,208
  • Mod P000032019-07-02+$150,000= $315,208
  • Mod P000042019-11-21-$19,561= $295,647
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-15+$51,312$51,312CABLING SERVICE
Mod P00001· FUNDING ONLY ACTION2019-03-28+$113,896$165,208CABLING SERVICE
Mod P00003· FUNDING ONLY ACTION2019-07-02+$150,000$315,208CABLING SERVICE
Mod P00004· FUNDING ONLY ACTION2019-11-21−$19,561$295,647CABLING SERVICE

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 J6XHH3DPCVC6)

AwardOffice · PSC / listingNet obligationsFY
36C24523N0229245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$13,733FY2023
36C24523N0167245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$17,085FY2023
36C24522N0713245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$11,667FY2022
36C24522N0554245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$13,306FY2022
36C24522N0260245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$21,721FY2022
36C24522N0192245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$10,174FY2022

Other recipients under J060 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521N0114TOTAL NETWORKS INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$223,334FY2021
36C24520N0359GREENBRIER GOVERNMENT SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,902FY2020
36C24520N0269SYSTCOM INC245-NETWORK CONTRACT OFFICE 5 (36C245)$6,570FY2020
36C24520F0302GREENBRIER GOVERNMENT SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$48,417FY2020
36C24520F0257QUANTUM TECHNOLOGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0111_3600_36C24519A0010_3600 · retrieved 2026-09-26.