Award recordCONTRACT

VISUAL CONNECTIONS LLC

PIID VA26316J0843· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $3,967 net obligations· UEI P6C4HFH2RBB3· MD

Description

IGF::OT::IGF CABLING SERVICE FOR DES MOINES, IA VETERANS ADMINISTRATION AND ASSIGNED COMMUNITY BASED OUTPATIENT CLINIC LOCATONS.

First action · last action
2016-08-12 · 2016-08-12
Transactions
1
First transaction's obligation
$3,967
Base + all options value (sum of deltas)
$3,967
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26315A0050
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$3,967$0Base award · 2016-08-12 · this action $3,967 · running total $3,967
  • Base2016-08-12+$3,967= $3,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-12+$3,967$3,967IGF::OT::IGF CABLING SERVICE FOR DES MOINES, IA VETERANS ADMINISTRATION AND ASSIGNED COMMUNITY BASED OUTPATIEN…

Related awards · 6

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 P6C4HFH2RBB3)

AwardOffice · PSC / listingNet obligationsFY
36C24518F3793245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,576,285FY2018
36C10E18F1019VBA FIELD CONTRACTING (36C10E) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$108,645FY2018
VA24617P9236246-NETWORK CONTRACTING OFFICE 6 (36C246) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$4,877,163FY2017
VA24617P5050246-NETWORK CONTRACTING OFFICE 6 (36C246) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$24,000FY2017
VA26317J0330NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$29,462FY2017
VA26317J0064NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,529FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0843_3600_VA26315A0050_3600 · retrieved 2026-09-26.