Description
IGF::OT::IGF AUDIO VISUAL MEDIA SYSTEM
First action · last action
2017-09-15 · 2017-10-21
Transactions
2
First transaction's obligation
$44,400
Base + all options value (sum of deltas)
$44,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2017-09-15+$44,400= $44,400
- Mod P000012017-10-21+$0= $44,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$44,400 | $44,400 | IGF::OT::IGF AUDIO VISUAL MEDIA SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-21 | +$0 | $44,400 | IGF::OT::IGF AUDIO VISUAL MEDIA SYSTEM |
Related awards · 11
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under 7050 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0076 | US COMPUTERS INC | VBA FIELD CONTRACTING (36C10E) | $856 | FY2020 |
| 36C10E19P0333 | ITECH SMART HOME INC. | VBA FIELD CONTRACTING (36C10E) | $18,680 | FY2019 |
| 36C10E19P0138 | COACTINT LLC | VBA FIELD CONTRACTING (36C10E) | $36,837 | FY2019 |
| 36C10E18F1015 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $49,521 | FY2018 |
| VA101V17P0691 | VETERAN CORPS OF AMERICA | VBA FIELD CONTRACTING (36C10E) | $46,226 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.