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Data / Federal awards / NAICS 541512 / VISUAL TELECOMMUNICATION NETWORK LLC

VISUAL TELECOMMUNICATION NETWORK LLC: 6 federal contract awards, $646,995 obligated (FY2024 to FY2027)

VISUAL TELECOMMUNICATION NETWORK LLC (UEI N2VQE4MD3UE3), Mclean, VA, received 6 federal prime contract awards with $646,995 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($332,000) and its largest code is NAICS 541512 Computer Systems Design Services.

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  • N2VQE4MD3UE3UEI
  • Mclean, VALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $646,995Obligated
  • 2024-01-24First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services5$596,995
541519Other Computer Related Services1$50,000

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$332,000
Department of the Interior1$291,000
Department of Health and Human Services2$23,995

Obligations by fiscal year

Fiscal yearObligated
FY2024$186,000
FY2025$224,000
FY2026$236,995

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0423C0102Department of the InteriorDefinitive Contract541512AWARD FOR HHS IHS OIT ISI RAD DIAGNOSTIC AND VIEWING SOFTWARE$291,000$840,000June 30, 2023June 29, 2027Mclean, VAusaspending.gov
36C10A23P0011Department of Veterans AffairsPurchase Order541512ISI RAD LICENSE, ANNUAL MAINTENANCE AND SUPPORT$181,000$729,000February 10, 2023February 9, 2026Duluth, GAusaspending.gov
36C10B26P0012Department of Veterans AffairsPurchase Order541512ISI RAD LICENSE, ANNUAL MAINTENANCE AND SUPPORT$101,000$101,000February 10, 2026February 9, 2027Duluth, GAusaspending.gov
36C26125P0877Department of Veterans AffairsPurchase Order541519ANNUAL SUPPORT CONTRACT OF VITEL NET ISI IMPORTER FOR THE NATIONAL CARDIAC DEVICE SURVEILLANCE PROGRAM$50,000$50,000July 1, 2025June 30, 2027San Francisco, CAusaspending.gov
75H70925P00064Department of Health and Human ServicesPurchase Order541512AREA WIDE VITELNET QUERY/RETRIEVE SCP SERVER SOFTWARE LICENSE$14,000$14,000April 2, 2025May 2, 2025Billings, MTusaspending.gov
75H71026P00518Department of Health and Human ServicesPurchase Order541512DICOM ROUTER INSTALLATION, CONFIGURATION, SUPPORT SERVICES***IT DEPARTMENT$9,995$9,995September 1, 2026August 31, 2027Crownpoint, NMusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.