Award recordCONTRACT

VISUAL INNOVATIONS COMPANY INC

PIID V0010A200J06254· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2010· $28,886 net obligations· UEI GNABYYMBD8K5· TX

Description

TANDBERG VTC MAINTENANCE FOR VA-AITC/MQAS.

First action · last action
2010-01-12 · 2010-08-27
Transactions
2
First transaction's obligation
$11,969
Base + all options value (sum of deltas)
$46,816
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
GS35F0606V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$28,886$0Base award · 2010-01-12 · this action $11,969 · running total $11,969Modification 1 · 2010-08-27 · this action $16,917 · running total $28,886
  • Base2010-01-12+$11,969= $11,969
  • Mod 12010-08-27+$16,917= $28,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-12+$11,969$11,969TANDBERG VTC MAINTENANCE FOR VA-AITC/MQAS.
Mod 1· EXERCISE AN OPTION2010-08-27+$16,917$28,886TANDBERG VTC MAINTENANCE FOR VA-AITC/MQAS.

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 GNABYYMBD8K5)

AwardOffice · PSC / listingNet obligationsFY
VA25716F1274257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,270FY2016
VA25716F1038257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$74,763FY2016
VA25716F1019257-NETWORK CONTRACT OFFICE 17 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$5,596FY2016
VA25812F0608258-NETWORK CONTRACT OFFICE 18 · 6910 · TRAINING AIDS$13,463FY2012
VA25712F1185257-NETWORK CONTRACT OFFICE 17 · 7010 · ADPE SYSTEM CONFIGURATION$8,054FY2012
V675X15005675-ORLANDO · 7195 · MISC FURNITURE & FIXTURES$100,003FY2011

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0110AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$11,482FY2016
VA118A16F0099AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$2,385,179FY2016
VA118A16J0040COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,034FY2016
VA118A16J0010COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$4,700FY2016
VA118A15F0208EQUIFAX WORKFORCE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200J06254_3600_GS35F0606V_4730 · retrieved 2026-09-26.