Award recordCONTRACT

TRIVISION, INC.

PIID VA26216F6690· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $11,800 net obligations· UEI D1C1ZWLD84E5· CA

Description

EQUIPMENT AUTOCUE QTV TELEPROMPTER AND SOFTWARE

Base award description: IGF::OT::IGF EQUIPMENT AUTOCUE QTV TELEPROMPTER AND SOFTWARE

First action · last action
2016-09-08 · 2017-01-20
Transactions
2
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0200P
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.

$11,800$0Base award · 2016-09-08 · this action $11,800 · running total $11,800Modification P00001 · 2017-01-20 · this action $0 · running total $11,800
  • Base2016-09-08+$11,800= $11,800
  • Mod P000012017-01-20+$0= $11,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$11,800$11,800IGF::OT::IGF EQUIPMENT AUTOCUE QTV TELEPROMPTER AND SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-20+$0$11,800EQUIPMENT AUTOCUE QTV TELEPROMPTER AND SOFTWARE

Related awards · 8

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 D1C1ZWLD84E5)

AwardOffice · PSC / listingNet obligationsFY
VA24812F5143248-NETWORK CONTRACT OFFICE 8 · 6750 · PHOTOGRAPHIC SUPPLIES$14,242FY2012
VA646P15279646-PITTSBURG · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES$4,070FY2011
V595Q8E105595S-LEBANON SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ$2,601FY2008

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1483PREMIER MEDICAL DISTRIBUTORS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,156,763FY2026
36C26226P1550MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,889FY2026
36C26226P1546APEX INTEGRATED DISTRIBUTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$252,360FY2026
36C26226F0393TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,034FY2026
36C26226P1357WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,680FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F6690_3600_GS02F0200P_4730 · retrieved 2026-09-26.