Award recordCONTRACT

PROTELECOM, LLC.

PIID V605A00021· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2010· $22,109 net obligations· UEI TBG2E1TCBJA6· MD

Description

PRACTITIONER TELEHEALTH CART HDX, EAGLE EYE 1080 CAMERA

First action · last action
2009-11-27 · 2009-11-27
Transactions
1
First transaction's obligation
$22,109
Base + all options value (sum of deltas)
$22,109
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$22,109$0Base award · 2009-11-27 · this action $22,109 · running total $22,109
  • Base2009-11-27+$22,109= $22,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-27+$22,109$22,109PRACTITIONER TELEHEALTH CART HDX, EAGLE EYE 1080 CAMERA

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 TBG2E1TCBJA6)

AwardOffice · PSC / listingNet obligationsFY
VA24114F1767241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION/TRAINING- GENERAL$69,317FY2014
VA25614P1450256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT$3,485FY2014
V629S30009629-NEW ORLEANS · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$13,102FY2013
VA25613C0246586-JACKSON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,975FY2013
VA629C10314629-NEW ORLEANS · J099 · MAINT-REP OF MISC EQ$16,000FY2011
VA598C15092598-NORTH LITTLE ROCK · J058 · MAINT-REP OF COMMUNICATION EQ$87,972FY2011

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0433TRANSMOTION MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,347FY2016
VA26216P2789CPTS MEDICAL SERVICES262-NETWORK CONTRACT OFFICE 22$9,025FY2016
VA26216F2776RED WING BRANDS OF AMERICA, INC.262-NETWORK CONTRACT OFFICE 22$12,600FY2016
VA26216P2638PERFORMANCE HEALTH SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22$9,842FY2016
VA26216F0279STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605A00021_3600_-NONE-_-NONE- · retrieved 2026-09-26.