Award recordCONTRACT

MASTERMINDERS GROUP LLC

PIID VA24914P1358· VHA· 603-LOUISVILLE· K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $132,817 net obligations· UEI CRU5DE37WNG9· TX

Description

IGF::OT::IGF SSTV UPGRADES

First action · last action
2014-09-24 · 2015-02-11
Transactions
2
First transaction's obligation
$132,817
Base + all options value (sum of deltas)
$132,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$132,817$0Base award · 2014-09-24 · this action $132,817 · running total $132,817Modification P00001 · 2015-02-11 · this action $0 · running total $132,817
  • Base2014-09-24+$132,817= $132,817
  • Mod P000012015-02-11+$0= $132,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$132,817$132,817IGF::OT::IGF SSTV UPGRADES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-11+$0$132,817IGF::OT::IGF SSTV UPGRADES

Related awards · 3

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 CRU5DE37WNG9)

AwardOffice · PSC / listingNet obligationsFY
VA24916P1886603-LOUISVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$60,000FY2016
VA25714P3529257-NETWORK CONTRACT OFFICE 17 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$4,455FY2014

Other recipients under K059 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913C0091DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC603-LOUISVILLE$211,182FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1358_3600_-NONE-_-NONE- · retrieved 2026-09-26.