Award recordCONTRACT

RODATA, INC.

PIID VA24412C0543· VHA· 646-PITTSBURG· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $22,940 net obligations· UEI M3W9JXG5MF51· PA

Description

IGF::OT::IGF MAINTENANCE CONTRACT FOR AUDIOVISUAL EQUIPMENT IN THE VISN 4 OFFICES IN PITTSBURGH, PA.

Base award description: MAINTENANCE CONTRACT FOR AUDIOVISUAL EQUIPMENT IN THE VISN 4 OFFICES IN PITTSBURGH, PA.

First action · last action
2012-09-28 · 2013-09-28
Transactions
2
First transaction's obligation
$11,470
Base + all options value (sum of deltas)
$119,610
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

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.

$22,940$0Base award · 2012-09-28 · this action $11,470 · running total $11,470Modification P00001 · 2013-09-28 · this action $11,470 · running total $22,940
  • Base2012-09-28+$11,470= $11,470
  • Mod P000012013-09-28+$11,470= $22,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$11,470$11,470MAINTENANCE CONTRACT FOR AUDIOVISUAL EQUIPMENT IN THE VISN 4 OFFICES IN PITTSBURGH, PA.
Mod P00001· EXERCISE AN OPTION2013-09-28+$11,470$22,940IGF::OT::IGF MAINTENANCE CONTRACT FOR AUDIOVISUAL EQUIPMENT IN THE VISN 4 OFFICES IN PITTSBURGH, PA.

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 M3W9JXG5MF51)

AwardOffice · PSC / listingNet obligationsFY
VA24414P0378646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$51,525FY2014
VA24113F0001241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,014FY2013
VA24412P3135542-COATESVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$40,980FY2012
VA24012P0054SAO EAST · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$11,399FY2012
V481P1G005244P-NETWORK CONTRACT OFFICE 4 PROSTHETICS · J099 · MAINT-REP OF MISC EQ$17,750FY2011
VA481P1G005646-PITTSBURG · T016 · AUDIO/VISUAL SERVICES$17,750FY2011

Other recipients under J059 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414C0372MARE SOLUTIONS INC646-PITTSBURG$27,600FY2014
VA24414F2086PENTAX OF AMERICA, INC.646-PITTSBURG$5,893FY2014
VA24414P1761THOMAS & BETTS POWER SOLUTIONS, LLC646-PITTSBURG$2,908FY2014
VA24413C0458HI-DEF CONTRACTING, INC.646-PITTSBURG$154,890FY2013
VA24413C0433HI-DEF CONTRACTING, INC.646-PITTSBURG$154,890FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.