Award recordCONTRACT

EHI LTD OF VIRGINIA

PIID VA24613F7932· VHA· 246-NETWORK CONTRACTING OFFICE 6· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $11,773 net obligations· UEI XQXXBQ81KKV7· VA

Description

IGF::OT::IGF INSTALLATION OF TELEVISIONS IN O.R. EXPANSION

First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$11,773
Base + all options value (sum of deltas)
$11,773
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0036P
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES

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.

$11,773$0Base award · 2013-09-17 · this action $11,773 · running total $11,773
  • Base2013-09-17+$11,773= $11,773
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$11,773$11,773IGF::OT::IGF INSTALLATION OF TELEVISIONS IN O.R. EXPANSION

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 XQXXBQ81KKV7)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1262250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,376FY2019
36C25019P0058250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$24,954FY2019
VA25016F2447583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$41,814FY2017
VA25016F0955552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$26,909FY2016
VA25016F0744250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,063FY2016
VA24816F0764248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,779FY2016

Other recipients under N058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F6314ONE DIVERSIFIED LLC246-NETWORK CONTRACTING OFFICE 6$80,922FY2015
VA24615F3345EVENTIDE, INC246-NETWORK CONTRACTING OFFICE 6$27,593FY2015
VA24615P1411HICAPS INC246-NETWORK CONTRACTING OFFICE 6$3,802FY2015
VA24615P0884RONCO COMMUNICATIONS, INC.246-NETWORK CONTRACTING OFFICE 6$14,434FY2015
VA24614P6270BAY COM INC.246-NETWORK CONTRACTING OFFICE 6$21,780FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7932_3600_GS03F0036P_4730 · retrieved 2026-09-26.