Description
FIREWORKS DISPLAY IGF::OT::IGF
First action · last action
2014-08-27 · 2014-08-27
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713990 · ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
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.
- Base2014-08-27+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$4,750 | $4,750 | FIREWORKS DISPLAY IGF::OT::IGF |
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 P5MYGNQMSL89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216P3434 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2016 |
| VA24315P3651 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,750 | FY2015 |
| VA24313P2442 | 243-NETWORK CONTRACTING OFFICE 03 · 1370 · PYROTECHNICS | $4,500 | FY2013 |
| VA24312P2036 | 243-NETWORK CONTRACTING OFFICE 03 · 1370 · PYROTECHNICS | $4,500 | FY2012 |
| VA24312P0175 | 243-NETWORK CONTRACTING OFFICE 03 · 1370 · PYROTECHNICS | $3,500 | FY2012 |
| VA632H050008 | 243-NETWORK CONTRACTING OFFICE 03 · G003 · RECREATIONAL SERVICES | $3,500 | FY2010 |
Other recipients under H999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3010 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,300 | FY2015 |
| VA24314P2727 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,904 | FY2014 |
| VA24313P1705 | ALSET POWER GRID | 243-NETWORK CONTRACTING OFFICE 03 | $45,000 | FY2013 |
| VA630C11218 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2011 |
| VA6301F2030 | RADIOMETER AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,521 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4534_3600_-NONE-_-NONE- · retrieved 2026-09-26.