Description
IGF::OT::IGF - CONTRACTOR TO PROVIDE,INSTALL AND INTEGRATE VARIOUS A/V EQUIPMENT
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONTRACTOR TO PROVIDE,INSTALL AND INTEGRATE VARIOUS A/V EQUIPMENT
Modification chain · 4 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.
- Base2012-09-21+$40,955= $40,955
- Mod P000012012-10-15+$235= $41,190
- Mod P000022013-02-13+$0= $41,190
- Mod P000032013-05-15-$210= $40,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$40,955 | $40,955 | IGF::OT::IGF OTHER FUNCTIONS - CONTRACTOR TO PROVIDE,INSTALL AND INTEGRATE VARIOUS A/V EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2012-10-15 | +$235 | $41,190 | IGF::OT::IGF OTHER FUNCTIONS - CONTRACTOR TO PROVIDE,INSTALL AND INTEGRATE VARIOUS A/V EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-13 | +$0 | $41,190 | IGF::OT::IGF - CONTRACTOR TO PROVIDE,INSTALL AND INTEGRATE VARIOUS A/V EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-15 | −$210 | $40,980 | IGF::OT::IGF - CONTRACTOR TO PROVIDE,INSTALL AND INTEGRATE VARIOUS A/V EQUIPMENT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0378 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,525 | FY2014 |
| VA24113F0001 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,014 | FY2013 |
| VA24412C0543 | 646-PITTSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,940 | FY2012 |
| VA24012P0054 | SAO EAST · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11,399 | FY2012 |
| V481P1G005 | 244P-NETWORK CONTRACT OFFICE 4 PROSTHETICS · J099 · MAINT-REP OF MISC EQ | $17,750 | FY2011 |
| VA481P1G005 | 646-PITTSBURG · T016 · AUDIO/VISUAL SERVICES | $17,750 | FY2011 |
Other recipients under N058 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2979 | QUASAR GLOBAL TECHNOLOGIES INC | 542-COATESVILLE | $18,897 | FY2014 |
| VA24413P3710 | QUASAR GLOBAL TECHNOLOGIES INC | 542-COATESVILLE | $10,907 | FY2013 |
| VA24412F3214 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 542-COATESVILLE | $47,786 | FY2012 |
| V542C00334 | FIRST ENVIRONMENT INC | 542-COATESVILLE | $149,160 | FY2010 |
| V542C00329 | NETWORKING TECHNOLOGIES & SUPPORT INC | 542-COATESVILLE | $92,655 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P3135_3600_-NONE-_-NONE- · retrieved 2026-09-26.