Award recordCONTRACT

VISUAL SOUND INC

PIID VA24417P4760· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2017· $7,499 net obligations· UEI EKPLM8YCUPV5· PA

Description

IGF::OT::IGF - INTEGRATION OF VIDEO CONFERENCING EQUIPMENT

First action · last action
2017-07-11 · 2017-07-11
Transactions
1
First transaction's obligation
$7,499
Base + all options value (sum of deltas)
$7,499
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$7,499$0Base award · 2017-07-11 · this action $7,499 · running total $7,499
  • Base2017-07-11+$7,499= $7,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-11+$7,499$7,499IGF::OT::IGF - INTEGRATION OF VIDEO CONFERENCING EQUIPMENT

Related awards · 9

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 EKPLM8YCUPV5)

AwardOffice · PSC / listingNet obligationsFY
VA101J6215250/0IG OFFICE OF INSPECTOR GENERAL · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$23,675FY2016
VA24412F3275646-PITTSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$15,654FY2012
VA24713P0253508-ATLANTA · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$3,471FY2012
V561R93071243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE$14,672FY2009
V561R93070243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE$20,177FY2009
V561A90007243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ$12,416FY2009

Other recipients under N058 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24419P0244MAYFIELD, LARRY B244-NETWORK CONTRACT OFFICE 4 (36C244)$13,000FY2019
36C24419P0097RD3, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$8,724FY2019
VA24416P7319AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,895FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4760_3600_-NONE-_-NONE- · retrieved 2026-09-26.