Award recordCONTRACT

VIDEO & TELECOMMUNICATIONS, INC.

PIID VA25713P2910· VHA· 257-NETWORK CONTRACT OFFICE 17· 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES· FY2013· $4,583 net obligations· UEI UY26XBPPK4M7· VA

Description

ENDO SMARTCAP IGF::OT::IGF

First action · last action
2013-09-23 · 2013-09-23
Transactions
2
First transaction's obligation
$4,459
Base + all options value (sum of deltas)
$4,583
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$4,583$0Base award · 2013-09-23 · this action $4,459 · running total $4,459Modification P00001 · 2013-09-23 · this action $123 · running total $4,583
  • Base2013-09-23+$4,459= $4,459
  • Mod P000012013-09-23+$123= $4,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$4,459$4,459ENDO SMARTCAP IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-09-23+$123$4,583ENDO SMARTCAP IGF::OT::IGF

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 UY26XBPPK4M7)

AwardOffice · PSC / listingNet obligationsFY
VA11816F0558TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$22,636FY2016
VA74115F0283DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$14,674FY2016
VA26015P0706260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,929FY2015
VA25615F0189256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,185FY2015
VA24114P2010241-NETWORK CONTRACT OFFICE 01 · 6510 · SURGICAL DRESSING MATERIALS$135,269FY2015
VA24815P0006248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,267FY2015

Other recipients under 7042 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F3306FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17$163,450FY2015
VA25714F1055G. C. MICRO CORPORATION257-NETWORK CONTRACT OFFICE 17$14,777FY2014
VA25713F3032ADVANCED DIGITAL SOLUTIONS INTERNATIONAL257-NETWORK CONTRACT OFFICE 17$0FY2013
VA25713F3001THREE WIRE SYSTEMS, LLC257-NETWORK CONTRACT OFFICE 17$5,202FY2013
VA25713F2952COMPUTECH INTERNATIONAL, INC.257-NETWORK CONTRACT OFFICE 17$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2910_3600_-NONE-_-NONE- · retrieved 2026-09-26.