Description
IGF::OT::IGF - AUDIOVISUAL&WIFI SERVICES
First action · last action
2017-04-16 · 2018-03-21
Transactions
2
First transaction's obligation
$28,747
Base + all options value (sum of deltas)
$58,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2017-04-16+$28,747= $28,747
- Mod P000012018-03-21+$30,167= $58,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-16 | +$28,747 | $28,747 | IGF::OT::IGF - AUDIOVISUAL&WIFI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-03-21 | +$30,167 | $58,914 | IGF::OT::IGF - AUDIOVISUAL&WIFI SERVICES |
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 FFW2RM588PP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0032 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,412 | FY2026 |
| 36C10M25P50045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,863 | FY2025 |
| 36C10M24P50085 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $0 | FY2024 |
| 36C10X22C0015 | SAC FREDERICK (36C10X) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $155,729 | FY2022 |
| 36C10M18P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,867 | FY2018 |
| 36C26218P0721 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,232 | FY2018 |
Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0138 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $748,324 | FY2026 |
| 36C24826F0020 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $848,831 | FY2026 |
| 36C24824P2514 | FLORIDA WPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,000 | FY2024 |
| 36C24824P1781 | FLORIDA WPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,000 | FY2024 |
| 36C24823P0434 | AIR COMPRESSOR WORKS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,750 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2392_3600_-NONE-_-NONE- · retrieved 2026-09-26.