VIDEOLINK, INC.
3401 QUEBEC ST STE 9000
DENVER, CO 80207-2331
2008 Government Contracts
Awarded to this Contractor/Location
Defense Department

Government Contractor Information
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type
Government Contractor/ Address	VIDEOLINK, INC. 3401 QUEBEC ST STE 9000 DENVER, CO 80207-2331
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$3,276,123
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	96
Industry Classification	Computer and Office Machine Repair and Maintenance
Type of Business Entity	--
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	1/$5,157
2019	1/$4,688
2018	1/$41,295
2017	1/$11,511
2016	3/$20,946
2015	5/$19,143
2014	5/$52,847
2013	6/$59,059
2012	8/$107,315
2011	14/$314,395
2010	10/$392,063
2009	10/$719,812
2008	5/$184,076
2007	12/$270,387
2006	0/$0
2005	3/$51,909
2004	7/$347,272
2003	3/$604,352
2002	1/$69,896
2001	0/$0
2000	0/$0
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2008
for this Contractor

(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Telephone and Telegraph Equipment
Government Contracting Office	W7NW USPFO ACTIVITY OR ARNG	Principal Place of Performance	Denver, Colorado (Denver County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/26/2008	To Date	9/26/2008

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Video Recording and Reproducing Equipment
Government Contracting Office	NAVAL SEA LOGISTICS CENTER	Principal Place of Performance	Denver, Colorado (Denver County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/25/2008	To Date	9/25/2008

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	ADP Components
Government Contracting Office	FA2517 21 CONS LGC	Principal Place of Performance	Denver, Colorado (Denver County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/26/2008	To Date	9/26/2008