Description
TVS IGF::OT::IGF
First action · last action
2017-08-15 · 2017-08-15
Transactions
1
First transaction's obligation
$31,261
Base + all options value (sum of deltas)
$31,261
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0099Y
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2017-08-15+$31,261= $31,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$31,261 | $31,261 | TVS IGF::OT::IGF |
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 E4N5Y4PYKNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1359 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $315,872 | FY2025 |
| 36C24225F0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $71,760 | FY2025 |
| 36C24925P0603 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,862 | FY2025 |
| 36C25024F0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,952 | FY2024 |
| 36C24221F0440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $31,041 | FY2021 |
| 36C26220P1861 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $21,600 | FY2020 |
Other recipients under 7730 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0830 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,000 | FY2022 |
| 36C24721P1212 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,650 | FY2021 |
| 36C24721F0071 | MSSI LTD | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,583 | FY2021 |
| 36C24720F0540 | METGREEN SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,763 | FY2020 |
| 36C24719F0606 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,325 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F2216_3600_GS03F0099Y_4732 · retrieved 2026-09-26.