Description
IGF::OT::IGF INDIANAPOLIS AUDIO/VISUAL-RELOCATION
First action · last action
2017-08-17 · 2017-08-17
Transactions
1
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$33,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-08-17+$33,000= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$33,000 | $33,000 | IGF::OT::IGF INDIANAPOLIS AUDIO/VISUAL-RELOCATION |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KEN4HP4HRCA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0240 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,400 | FY2024 |
| VA78617P0488 | NATIONAL CEMETERY ADMIN (36C786) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $30,000 | FY2017 |
Other recipients under N070 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0128 | I3 FEDERAL LLC | VBA FIELD CONTRACTING (36C10E) | $54,220 | FY2020 |
| VA101V17P0950 | LD SUPPLY, LLC | VBA FIELD CONTRACTING (36C10E) | $7,056 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0704_3600_-NONE-_-NONE- · retrieved 2026-09-26.