Description
IGF::OT::IGF FIREWORKS DISPLAY
First action · last action
2015-08-13 · 2015-08-13
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2015-08-13+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$4,750 | $4,750 | IGF::OT::IGF FIREWORKS DISPLAY |
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 |
| VA24314P4534 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $4,750 | FY2014 |
| 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 D399 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0959 | PICIS CLINICAL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,122 | FY2016 |
| VA24314P5124 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,013 | FY2015 |
| VA24314C0203 | NETSMART TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $79,043 | FY2014 |
| VA24314P4902 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,292 | FY2014 |
| VA24314J2255 | PICIS CLINICAL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,310 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3651_3600_-NONE-_-NONE- · retrieved 2026-09-26.