Award recordCONTRACT

NU-VISION TECHNOLOGIES, INC.

PIID VA583S27011· VHA· 583-INDIANAPOLIS· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $287,296 net obligations· UEI NN7LRNWC5DK3· NY

Description

OTHER FUNCTIONS PBX MAINTENANCE

Base award description: PBX MAINTENANCE

First action · last action
2011-10-01 · 2013-09-25
Transactions
4
First transaction's obligation
$144,144
Base + all options value (sum of deltas)
$287,296
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F5604H
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 4 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.

$288,236$0Base award · 2011-10-01 · this action $144,144 · running total $144,144Modification P00001 · 2012-08-30 · this action $46,417 · running total $190,561Modification P00002 · 2012-09-20 · this action $97,675 · running total $288,236Modification P00005 · 2013-09-25 · this action -$940 · running total $287,296
  • Base2011-10-01+$144,144= $144,144
  • Mod P000012012-08-30+$46,417= $190,561
  • Mod P000022012-09-20+$97,675= $288,236
  • Mod P000052013-09-25-$940= $287,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$144,144$144,144PBX MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2012-08-30+$46,417$190,561OTHER FUNCTIONS PBX MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2012-09-20+$97,675$288,236OTHER FUNCTIONS PBX MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2013-09-25−$940$287,296OTHER FUNCTIONS PBX MAINTENANCE

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 NN7LRNWC5DK3)

AwardOffice · PSC / listingNet obligationsFY
VA69D14P440069D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,730FY2014
VA24314P2793243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER$1,969FY2014
VA25114F3118583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$508,300FY2014
VA25113F0173583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$438,575FY2013
VA69D12F525069D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT$28,603FY2012
VA69D12F239169D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$18,216FY2012

Other recipients under D318 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2473ALVAREZ LLC583-INDIANAPOLIS$41,642FY2016
VA25115P2199AATD LLC583-INDIANAPOLIS$3,638FY2015
VA25115F0239EXECUTIVE INFORMATION SYSTEMS, L.L.C.583-INDIANAPOLIS$41,363FY2015
VA25114F2545OMNICELL, INC.583-INDIANAPOLIS$5,424FY2014
VA25112F1571AUTOMED TECHNOLOGIES, INC.583-INDIANAPOLIS$313,139FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583S27011_3600_GS35F5604H_4730 · retrieved 2026-09-26.