Virginia Integrated Communication Inc
- View government funding actions
- Virginia Beach, VA 234626524
- Phone: 757-490-7777
- Corporate URL: HTTP://WWW.VICOM-CORP.COM
- Estimated Number of Employees: 57
- Estimated Annual Receipts: $7,000,000
- Business Start Date: 2001
- Contact Person: Patti Williamson
- Contact Phone: 757-490-7777
- Contact Email: pwilliamson@vicom-corp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Electronic Computer Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Photographic Equipment and Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, Telecommunications Resellers, All Other Telecommunications, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Engineering Services, Custom Computer Programming Services, Professional, Scientific, and Technical Services
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, AMPLIFIERS, CAMERAS, MOTION PICTURE, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS, IT AND TELECOM- DATA CENTERS AND STORAGE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,504 - Tuesday the 15th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
POLYCOM VTC MAINTENANCE - $4,499 - Friday the 28th of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
ASOM VTC MAINTENANCE - $30,696 - Tuesday the 10th of July 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
FY13 MAINTENANCE SERVICE AGREEMENT - $29,235 - Monday the 14th of November 2011
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
FY12 MAINTENANCE SERVICE AGREEMENT
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