Award recordCONTRACT

VIDTEK ASSOCIATES, INC.

PIID VA26113P3189· VHA· 261-NETWORK CONTRACT OFFICE 21· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2013· $3,412 net obligations· UEI LMWJN39F7WC5· CA

Description

D6100PV6 1 BOSCH CONETTIX D6100IPV6 COMMUNICATIONS RECEIVER/GATEWAY QTY: 1

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$3,412
Base + all options value (sum of deltas)
$3,412
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$3,412$0Base award · 2013-09-30 · this action $3,412 · running total $3,412
  • Base2013-09-30+$3,412= $3,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$3,412$3,412D6100PV6 1 BOSCH CONETTIX D6100IPV6 COMMUNICATIONS RECEIVER/GATEWAY QTY: 1

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 LMWJN39F7WC5)

AwardOffice · PSC / listingNet obligationsFY
V640C04916640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$13,314FY2010
V640C04274640-PALO ALTO · N059 · INSTALL OF ELECT-ELCT EQ$4,070FY2010
V640C04096640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$6,818FY2010
V640A90896640S-PALO ALTO SMALL PURCHASE · 7050 · ADP COMPONENTS$5,287FY2009
V640C95089640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$7,862FY2009
V640C94520640S-PALO ALTO SMALL PURCHASE · N099 · INSTALL OF MISC EQ$7,296FY2009

Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0330AC CABLE & COMMUNICATIONS, INC261-NETWORK CONTRACT OFFICE 21$10,447FY2016
VA26114F2575PREMIER & COMPANIES, INC.261-NETWORK CONTRACT OFFICE 21$23,478FY2014
VA26114F0944KEYTRAK, INC.261-NETWORK CONTRACT OFFICE 21$84,825FY2014
VA26113F2718ALAMO CITY ENGINEERING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$12,812FY2013
VA26113F2676EWING ELECTRONICS, INC.261-NETWORK CONTRACT OFFICE 21$108,235FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3189_3600_-NONE-_-NONE- · retrieved 2026-09-26.