Description
IGF::OT::IGF WALL MOUNT INSTALLATION
First action · last action
2015-04-01 · 2015-05-13
Transactions
2
First transaction's obligation
$7,710
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2015-04-01+$7,710= $7,710
- Mod P000012015-05-13-$7,710= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$7,710 | $7,710 | IGF::OT::IGF WALL MOUNT INSTALLATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-13 | −$7,710 | $0 | IGF::OT::IGF WALL MOUNT INSTALLATION |
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 LDNSBDK1NW47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0235 | 614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,622 | FY2016 |
| VA24916P14613 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2016 |
| VA24915P0319 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $84,931 | FY2015 |
| VA24915C0189 | 614-MEMPHIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,840 | FY2015 |
| VA24914C0079 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,807 | FY2014 |
| VA24914C0055 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,678 | FY2014 |
Other recipients under N065 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0078 | SPACELABS HEALTHCARE LLC | 614-MEMPHIS | $2,756 | FY2015 |
| VA24914P4167 | STATE SYSTEMS, LLC | 614-MEMPHIS | $4,900 | FY2014 |
| VA24914P1573 | STATE SYSTEMS, LLC | 614-MEMPHIS | $3,950 | FY2014 |
| VA24914P0913 | SPACELABS HEALTHCARE LLC | 614-MEMPHIS | $6,805 | FY2014 |
| VA24914P1234 | ESI COMPANIES INC | 614-MEMPHIS | $5,388 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1825_3600_-NONE-_-NONE- · retrieved 2026-09-26.