Description
EQUIPMENT RELOCATION SERVICE IGF::OT::IGF
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$19,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2013-09-30+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$19,000 | $19,000 | EQUIPMENT RELOCATION SERVICE IGF::OT::IGF |
Related awards · 9
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 RSLCU318S5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2629 | 250-NETWORK CONTRACT OFFICE 10 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $9,570 | FY2015 |
| VA25015P2537 | 250-NETWORK CONTRACT OFFICE 10 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $91,000 | FY2015 |
| VA25015P0796 | 250-NETWORK CONTRACT OFFICE 10 · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $75,950 | FY2015 |
| VA25014P2408 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,999 | FY2014 |
Other recipients under N059 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2377 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $12,350 | FY2015 |
| VA25015P0975 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $16,900 | FY2015 |
| VA25014F2411 | POINT BREEZE COMMUNICATIONS, INC. | 541-BRECKSVILLE | $345,690 | FY2014 |
| VA25014P2266 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $35,502 | FY2014 |
| VA25014P1022 | NUSURGE ELECTRIC, INC. | 541-BRECKSVILLE | $21,809 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1914_3600_-NONE-_-NONE- · retrieved 2026-09-26.