Award recordCONTRACT

VIDEO & TELECOMMUNICATIONS, INC.

PIID VA25715C0001· VHA· 257-NETWORK CONTRACT OFFICE 17· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $168,664 net obligations· UEI UY26XBPPK4M7· VA

Description

GLIDESCOPE

First action · last action
2014-10-01 · 2014-10-23
Transactions
2
First transaction's obligation
$188,824
Base + all options value (sum of deltas)
$168,664
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$188,824$0Base award · 2014-10-01 · this action $188,824 · running total $188,824Modification P00001 · 2014-10-23 · this action -$20,160 · running total $168,664
  • Base2014-10-01+$188,824= $188,824
  • Mod P000012014-10-23-$20,160= $168,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$188,824$188,824GLIDESCOPE
Mod P00001· FUNDING ONLY ACTION2014-10-23−$20,160$168,664GLIDESCOPE

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 6515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1584TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17$38,152FY2016
VA25716P1594NOVO SURGICAL, INC.257-NETWORK CONTRACT OFFICE 17$13,954FY2016
VA25716P1298JLS MEDICAL PRODUCTS GROUP, L.L.C.257-NETWORK CONTRACT OFFICE 17$6,848FY2016
VA25716J1664AMYLIOR INC257-NETWORK CONTRACT OFFICE 17$5,413FY2016
VA25716F1274VISUAL INNOVATIONS COMPANY INC257-NETWORK CONTRACT OFFICE 17$55,270FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.