The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Vistacom Inc

  • Contact Person: Linda Schiaffino
  • Contact Phone: 610-791-9081
  • Contact Email: LSCHIAFFINO@VISTACOMINC.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Office Furniture (except Wood) Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Data Processing, Hosting, and Related Services, Computer Systems Design Services, Communication Equipment Repair and Maintenance
  • Product Areas: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE, RADIO TV EQ EXCEPT AIRBORNE, INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE, INTERCOMM PUBLIC ADDRESS SYS EX AIR, SOUND RECORDING AND REPRODUCING EQUIPMENT, SOUND RECORDING & REPRODUCING EQ, VIDEO RECORDING AND REPRODUCING EQUIPMENT, VIDEO RECORDING AND REPRODUCING EQU, MISC ALARM, SIGNAL, SEC SYSTEMS, MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, ADP CENTRAL PROCESSING UNIT-HYBRID, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,720 - Tuesday the 28th of August 2012
    Department Of Army
    W0ML USA DEP TOBYHANNA
    SERVICE CC: D30000 JON: 36797
  • $675 - Wednesday the 7th of December 2011
    Veterans Affairs Department
    642-PHILADEPHIA
    SMART BOARDS
  • $6,000 - Tuesday the 13th of December 2011
    Department Of Army
    W0ML USA DEP TOBYHANNA
    PARTS AND LABOR
  • $55,853 - Friday the 21st of September 2012
    Department Of Army
    W0ML USA DEP TOBYHANNA
    CTC&SMARTBOARDS MAINTENANCE
  • $3,895 - Thursday the 23rd of August 2012
    Public Buildings Service
    GSA/PBS/R03 EAST PHILADELPHIA FO
    NPS - INSTALL THREE GOVERNMENT FRUNISHED "SMART BOARDS" FOR NPS
  • $297,584 - Thursday the 20th of September 2012
    Defense Information Systems Agency
    DEFENSE INFORMATION SYSTEMS ANGENCY
    EQUIPMENT AND INSTALLATION OF VIDEO WALL SYSTEMS
  • $12,404 - Tuesday the 29th of November 2011
    Department Of Army
    W0ML USA DEP TOBYHANNA
    SERVICE FOR AV LOCATED THROUGHOUT THE DEPOT
  • $11,557 - Wednesday the 29th of August 2012
    Department Of Army
    W0ML USA DEP TOBYHANNA
    SERVICE CC: D3000 JON: 36797

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.