| | DHS BULK CLOSE OUT | VIDEO & TELECOMMUNICATIONS INC | $225,170 | US IMMIGRATION AND CUSTOMS ENFORCEMENT | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 443120 | 7520OFFICE DEVICES AND ACCESSORIES | May 31, 2017 | May 31, 2017 | Sep 30, 2006 |
| | CONTRACT CLOSEOUT | VIDEO & TELECOMMUNICATIONS INC | $27,516 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 443120 | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | May 17, 2016 | May 17, 2016 | Oct 20, 2006 |
| | IGF::OT::IGF SAFENET DELL SERVER MAINTENANCE SERVICES | VIDEO & TELECOMMUNICATIONS INC | $14,674 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541519Other Computer Related Services | D319 | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 |
| | MISCELLANEOUS OFFICE MACHINES | VIDEO & TELECOMMUNICATIONS INC | $5,901 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 443120 | 7490MISCELLANEOUS OFFICE MACHINES | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 |
| | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | VIDEO & TELECOMMUNICATIONS INC | $16,320 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 443120 | 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 |
| | ''IGF::OT::IGF'' FLUKE MAINTENANCE RENEWAL | VIDEO & TELECOMMUNICATIONS INC | $22,636 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541519Other Computer Related Services | D399 | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 |
| | IGF::OT::IGF - EP ACROBATPDFSOFTWARE | VIDEO & TELECOMMUNICATIONS INC | $6,074 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7510OFFICE SUPPLIES | Sep 25, 2015 | Sep 25, 2015 | Oct 28, 2015 |
| | PANDUIT MODULAR PLUG&PATCH PANEL KIT | VIDEO & TELECOMMUNICATIONS INC | $0 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 443120 | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Sep 24, 2015 | Sep 24, 2015 | Mar 17, 2016 |
| | IGF::CT::IGF | VIDEO & TELECOMMUNICATIONS INC | $4,574 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7435 | Sep 18, 2015 | Sep 4, 2015 | Oct 13, 2015 |
| | TAPE DRIVES | VIDEO & TELECOMMUNICATIONS INC | $27,930 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 541519Other Computer Related Services | 7025 | Sep 11, 2015 | Sep 11, 2015 | Oct 10, 2015 |
| | SOFTWARE | VIDEO & TELECOMMUNICATIONS INC | $7,719 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 541519Other Computer Related Services | 7030 | Sep 10, 2015 | Sep 14, 2015 | Sep 13, 2020 |
| | VERATHON SCOPE | VIDEO & TELECOMMUNICATIONS INC | $3,929 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 339112Surgical and Medical Instrument Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Dec 24, 2014 | Dec 24, 2014 | Jan 24, 2015 |
| | VIDEO AND TELECOMMUNICATIONS INCORPORATED, DELL 16GB DRX4 PC#A6996789. | VIDEO & TELECOMMUNICATIONS INC | $3,726 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 443120 | 7045 | Dec 10, 2014 | Dec 10, 2014 | Jan 30, 2015 |
| | BLADDER SCAN / VTI | VIDEO & TELECOMMUNICATIONS INC | $21,185 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 443120 | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Nov 20, 2014 | Nov 20, 2014 | Mar 31, 2015 |
| | PURCHASE FOUR(4) OF THE HP M551DN PRINTERS FOR ESD MANAGEMENT/STAFF (PER POS DIRECTOR). | VIDEO & TELECOMMUNICATIONS INC | $5,600 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 443120 | 7035 | Oct 6, 2014 | Oct 6, 2014 | Oct 17, 2014 |
| | 39 DISPLAY UNIT FOR USE IN VARIOUS USCG CUTTERS AND INSTALLED BY THE COAST GUAR YARD | VIDEO & TELECOMMUNICATIONS INC | $111,150 | US COAST GUARD | US COAST GUARD | — | 443120 | 7050 | Oct 3, 2014 | Oct 3, 2014 | Dec 12, 2014 |
| | GLIDESCOPE | VIDEO & TELECOMMUNICATIONS INC | $168,664 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 339112Surgical and Medical Instrument Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Oct 1, 2014 | Oct 1, 2014 | Dec 31, 2014 |
| | TELETYPE AND FACSIMILE EQUIPMENT | VIDEO & TELECOMMUNICATIONS INC | $8,941 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 443120 | 5815TELETYPE AND FACSIMILE EQUIPMENT | Oct 1, 2014 | Oct 1, 2014 | Sep 30, 2015 |
| | ADP SUPPORT EQUIPMENT | VIDEO & TELECOMMUNICATIONS INC | $7,632 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 443120 | 7035 | Oct 1, 2014 | Oct 1, 2014 | Sep 30, 2015 |
| | URGENT ORDER | VIDEO & TELECOMMUNICATIONS INC | $135,269 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 339113Surgical Appliance and Supplies Manufacturing | 6510SURGICAL DRESSING MATERIALS | Oct 1, 2014 | Oct 1, 2014 | Jan 5, 2016 |
| | 675-15-1-2639-0130 DENTAL SUPPLIES FOR LAKE NONA | VIDEO & TELECOMMUNICATIONS INC | $11,267 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 339114Dental Equipment and Supplies Manufacturing | 6520DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Oct 1, 2014 | Oct 1, 2014 | Dec 31, 2014 |
| | BLADDER SCANNER WITH CART | VIDEO & TELECOMMUNICATIONS INC | $11,488 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 339113Surgical Appliance and Supplies Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Sep 30, 2014 | Sep 30, 2014 | Nov 30, 2014 |
| | TRANSVAGINAL ULTRASOUND TRAINING MODELS (6) | VIDEO & TELECOMMUNICATIONS INC | $41,079 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 611430Professional and Management Development Training | 6910TRAINING AIDS | Sep 30, 2014 | Sep 29, 2014 | Oct 31, 2014 |
| | BLADDER SCANNER | VIDEO & TELECOMMUNICATIONS INC | $45,651 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 339113Surgical Appliance and Supplies Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Sep 26, 2014 | Sep 26, 2014 | Nov 30, 2014 |
| | RUHL TOWSON | VIDEO & TELECOMMUNICATIONS INC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 443120 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 26, 2014 | Sep 26, 2014 | Nov 7, 2014 |