Award recordCONTRACT

VSGI SOLUTIONZ, LLC

PIID VA26113F2988· VHA· 261-NETWORK CONTRACT OFFICE 21· 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE· FY2013· $9,389 net obligations· UEI U7MTWMJWTVG4· VA

Description

IGF::OT::IGF SUPPLY PURCHASE OF CISCO V-TEL COMMUNICATIONS EQUIPMENT FOR VA SAN FRANCISCO

First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$9,389
Base + all options value (sum of deltas)
$9,389
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0601T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$9,389$0Base award · 2013-09-19 · this action $9,389 · running total $9,389
  • Base2013-09-19+$9,389= $9,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$9,389$9,389IGF::OT::IGF SUPPLY PURCHASE OF CISCO V-TEL COMMUNICATIONS EQUIPMENT FOR VA SAN FRANCISCO

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 U7MTWMJWTVG4)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0371242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$16,700FY2022
36C24721P1410247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$15,650FY2021
36C24721P1359247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES$15,650FY2021
36C24721F0552247-NETWORK CONTRACT OFFICE 7 (36C247) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES$276,600FY2021
36C24121F0134241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$57,200FY2021
36C24720P1103247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS$18,670FY2020

Other recipients under 5830 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0305AVI-SPL LLC261-NETWORK CONTRACT OFFICE 21$46,826FY2016
VA26114F0807LEVIN PROFESSIONAL SERVICES INC261-NETWORK CONTRACT OFFICE 21$4,210FY2014
VA26113F3059ACG SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21$3,159FY2013
VA26113P0024CONTINENTAL WIRELESS,INC.261-NETWORK CONTRACT OFFICE 21$6,323FY2013
VA26112P9505CONTINENTAL WIRELESS,INC.261-NETWORK CONTRACT OFFICE 21$6,323FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2988_3600_GS35F0601T_4730 · retrieved 2026-09-26.