# Visual Telecommunication Network LLC

Canonical: https://abierto.us/vendors/visual-telecommunication-network-llc-n2vqe4md3ue3

- UEI: N2VQE4MD3UE3
- CAGE: 6ZVP1
- Location: Mclean, VA
- Awards in window: 6 (13 transactions), $646,995 obligated, January 24, 2024 to August 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $332,000
- Departmental Offices: 1 awards, $291,000
- Indian Health Service: 2 awards, $23,995

## Industries

- 541512 Computer Systems Design Services: $596,995
- 541519 Other Computer Related Services: $50,000

## Competition

- Not Competed: 4 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- ISI Annual Maintenance and Support (36C10B26Q0112), $357,000. https://abierto.us/opportunities/36c10b26q0112
- Notice of Intent to Sole Source VitelNet IS Importer Services (36C26125Q0345). https://abierto.us/opportunities/36c26125q0345

## Largest awards

- 140D0423C0102 (definitive contract): $291,000, Ibc Acq SVCS Directorate. Award for HHS IHS Oit Isi Rad Diagnostic and Viewing Software. https://www.usaspending.gov/award/CONT_AWD_140D0423C0102_1406_-NONE-_-NONE-/
- 36C10A23P0011 (purchase order): $181,000, Technology Acquisition Center Austin. Isi Rad License, Annual Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C10A23P0011_3600_-NONE-_-NONE-/
- 36C10B26P0012 (purchase order): $101,000, Technology Acquisition Center NJ. Isi Rad License, Annual Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C10B26P0012_3600_-NONE-_-NONE-/
- 36C26125P0877 (purchase order): $50,000, 261-Network Contract Office 21. Annual Support Contract of Vitel Net Isi Importer for the National Cardiac Device Surveillance Program. https://www.usaspending.gov/award/CONT_AWD_36C26125P0877_3600_-NONE-_-NONE-/
- 75H70925P00064 (purchase order): $14,000, Billings Area Indian Health SVC. Area Wide Vitelnet Query/Retrieve SCP Server Software License. https://www.usaspending.gov/award/CONT_AWD_75H70925P00064_7527_-NONE-_-NONE-/
- 75H71026P00518 (purchase order): $9,995, Navajo Area Indian Health SVC. Dicom Router Installation, Configuration, Support Services***it Department. https://www.usaspending.gov/award/CONT_AWD_75H71026P00518_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/visual-telecommunication-network-llc-n2vqe4md3ue3.
