Description
IGF::OT::IGF REPAIR OF VIDEO AT INDY VA
First action · last action
2013-02-11 · 2013-02-11
Transactions
1
First transaction's obligation
$8,879
Base + all options value (sum of deltas)
$8,879
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2013-02-11+$8,879= $8,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$8,879 | $8,879 | IGF::OT::IGF REPAIR OF VIDEO AT INDY VA |
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 PL13B6LK8F93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P3776 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,184 | FY2019 |
| VA25116C0014 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,250 | FY2016 |
| VA25115P0131 | 515-BATTLE CREEK · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,500 | FY2015 |
| VA25114P1203 | 506-ANN ARBOR · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $35,788 | FY2014 |
| VA25112P2766 | 583-INDIANAPOLIS · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $126,698 | FY2012 |
| VA583C12317 | 583-INDIANAPOLIS · T016 · AUDIO/VISUAL SERVICES | $59,796 | FY2011 |
Other recipients under R499 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0223 | TRUSTEES OF INDIANA UNIVERSITY | 583-INDIANAPOLIS | $21,500 | FY2015 |
| VA25115P1544 | MEDTRONIC USA INC | 583-INDIANAPOLIS | $3,700 | FY2015 |
| VA25115P1257 | VERIZON BUSINESS NETWORK SERVICES LLC | 583-INDIANAPOLIS | $14,389 | FY2015 |
| VA25115P0641 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 583-INDIANAPOLIS | $6,500 | FY2015 |
| VA25115P0159 | ROBERT BROOKINS | 583-INDIANAPOLIS | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2074_3600_-NONE-_-NONE- · retrieved 2026-09-26.