Award recordCONTRACT

VIDEOTEX SYSTEMS, INC

PIID VA25714C0098· VHA· 257-NETWORK CONTRACT OFFICE 17· 7035 · ADP SUPPORT EQUIPMENT· FY2014· $74,435 net obligations· UEI UR8MMNEMX363· TX

Description

IGF::OT::IGF TURNKEY

First action · last action
2014-05-01 · 2014-08-04
Transactions
3
First transaction's obligation
$59,104
Base + all options value (sum of deltas)
$74,435
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
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 3 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.

$74,435$0Base award · 2014-05-01 · this action $59,104 · running total $59,104Modification P00001 · 2014-06-03 · this action $480 · running total $59,584Modification P00002 · 2014-08-04 · this action $14,851 · running total $74,435
  • Base2014-05-01+$59,104= $59,104
  • Mod P000012014-06-03+$480= $59,584
  • Mod P000022014-08-04+$14,851= $74,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$59,104$59,104IGF::OT::IGF TURNKEY
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-03+$480$59,584IGF::OT::IGF TURNKEY
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-08-04+$14,851$74,435IGF::OT::IGF TURNKEY

Related awards · 9

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 UR8MMNEMX363)

AwardOffice · PSC / listingNet obligationsFY
VA25717P2809257-NETWORK CONTRACT OFFICE 17 (36C257) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$11,920FY2017
VA25713P0050257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$10,142FY2012
VA25712C0097257-NETWORK CONTRACT OFFICE 17 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$11,845FY2012
V549PQ8942549S-DALLAS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU$13,207FY2008

Other recipients under 7035 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F0823NEW TECH SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$18,538FY2016
VA25814F1905PITNEY BOWES INC.257-NETWORK CONTRACT OFFICE 17$19,429FY2014
VA25714P3091BIOSENSE WEBSTER, INC.257-NETWORK CONTRACT OFFICE 17$310,723FY2014
VA25714F3318MA FEDERAL, INC.257-NETWORK CONTRACT OFFICE 17$3,478FY2014
VA25714F4228NATUS NEUROLOGY INCORPORATED257-NETWORK CONTRACT OFFICE 17$16,429FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.