Description
IGF::CT::IGF PROJECTOR INSTALLATION
First action · last action
2014-04-23 · 2014-04-23
Transactions
1
First transaction's obligation
$13,875
Base + all options value (sum of deltas)
$13,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-04-23+$13,875= $13,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$13,875 | $13,875 | IGF::CT::IGF PROJECTOR INSTALLATION |
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 LM76VEAYNRJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123N0474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,225 | FY2023 |
| 36C24121N0430 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,100 | FY2021 |
| 36C24120P0970 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,950 | FY2020 |
| 36C24120N0887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,815 | FY2020 |
| 36C24119P0837 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $302,293 | FY2019 |
| 36C24119N0685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $129,000 | FY2019 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0971 | BUSSCO, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,597 | FY2016 |
| VA24115P2103 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,410 | FY2015 |
| VA24115P0655 | SUPERIOR COMMUNICATION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,875 | FY2015 |
| VA24114P1978 | CRANNEY COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,913 | FY2014 |
| VA24114P1028 | VETERAN CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $25,067 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.