Award recordCONTRACT

NU-VISION TECHNOLOGIES, INC.

PIID VA25113F0173· VHA· 583-INDIANAPOLIS· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $438,575 net obligations· UEI NN7LRNWC5DK3· NY

Description

IGF::OT::IGF - PBX MAINTANENCE

Base award description: IGF::OT::IGF OTHER FUNCTION - PBX MAINTANENCE

First action · last action
2012-12-03 · 2014-01-30
Transactions
5
First transaction's obligation
$332,924
Base + all options value (sum of deltas)
$438,575
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5604H
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 5 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.

$465,896$0Base award · 2012-12-03 · this action $332,924 · running total $332,924Modification P00001 · 2013-03-22 · this action $55,187 · running total $388,111Modification P00003 · 2013-08-12 · this action $67,719 · running total $455,829Modification P00002 · 2013-09-30 · this action $10,066 · running total $465,896Modification P00004 · 2014-01-30 · this action -$27,321 · running total $438,575
  • Base2012-12-03+$332,924= $332,924
  • Mod P000012013-03-22+$55,187= $388,111
  • Mod P000032013-08-12+$67,719= $455,829
  • Mod P000022013-09-30+$10,066= $465,896
  • Mod P000042014-01-30-$27,321= $438,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-03+$332,924$332,924IGF::OT::IGF OTHER FUNCTION - PBX MAINTANENCE
Mod P00001· FUNDING ONLY ACTION2013-03-22+$55,187$388,111IGF::OT::IGF - PBX MAINTANENCE
Mod P00003· FUNDING ONLY ACTION2013-08-12+$67,719$455,829IGF::OT::IGF - PBX MAINTANENCE
Mod P00002· FUNDING ONLY ACTION2013-09-30+$10,066$465,896IGF::OT::IGF - PBX MAINTANENCE
Mod P00004· CLOSE OUT2014-01-30−$27,321$438,575IGF::OT::IGF - PBX MAINTANENCE

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 NN7LRNWC5DK3)

AwardOffice · PSC / listingNet obligationsFY
VA69D14P440069D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,730FY2014
VA24314P2793243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER$1,969FY2014
VA25114F3118583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$508,300FY2014
VA69D12F525069D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT$28,603FY2012
VA69D12F239169D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$18,216FY2012
VA25112F1220583-INDIANAPOLIS · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$22,471FY2012

Other recipients under D399 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F1137COUNTERTRADE PRODUCTS, INC.583-INDIANAPOLIS$21,450FY2015
VA25115P1049SUN NUCLEAR CORP.583-INDIANAPOLIS$7,990FY2015
VA25115F1036COUNTERTRADE PRODUCTS, INC.583-INDIANAPOLIS$11,773FY2015
VA25115P0634ELSEVIER INC.583-INDIANAPOLIS$7,230FY2015
VA25114F3155C-CAT, LLC583-INDIANAPOLIS$32,718FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0173_3600_GS35F5604H_4730 · retrieved 2026-09-26.