Award recordCONTRACT

ECHO 24 INC

PIID VA25114F1611· VHA· 553-DETROIT· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $16,982 net obligations· UEI TJG2B11BXX16· OH

Description

IGF::CL::IGF INSTALL OF DATA CABLE FOR ARK PROJECT 553-14-107A, MODIFICATION TO EXTEND THE COMPLETION DATE.

Base award description: IGF::CL::IGF INSTALL OF DATA CABLE FOR ARK PROJECT 553-14-107A

First action · last action
2014-04-29 · 2014-06-04
Transactions
2
First transaction's obligation
$16,982
Base + all options value (sum of deltas)
$16,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0456R
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$16,982$0Base award · 2014-04-29 · this action $16,982 · running total $16,982Modification P00001 · 2014-06-04 · this action $0 · running total $16,982
  • Base2014-04-29+$16,982= $16,982
  • Mod P000012014-06-04+$0= $16,982
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-29+$16,982$16,982IGF::CL::IGF INSTALL OF DATA CABLE FOR ARK PROJECT 553-14-107A
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-04+$0$16,982IGF::CL::IGF INSTALL OF DATA CABLE FOR ARK PROJECT 553-14-107A, MODIFICATION TO EXTEND THE COMPLETION DATE.

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 TJG2B11BXX16)

AwardOffice · PSC / listingNet obligationsFY
36C25023P1830250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$20,103FY2023
36C77622C0121PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$2,579,304FY2022
36C77621C0013PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$255,676FY2021
VA25115F0391515-BATTLE CREEK · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$266,287FY2015
VA25114F2525610-MARION · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$177,603FY2014
VA25014F2116541-BRECKSVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$22,000FY2014

Other recipients under N059 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112F2166BY LIGHT PROFESSIONAL IT SERVICES LLC553-DETROIT$197,475FY2012
VA553C10448ARJO INC553-DETROIT$110,600FY2011
VA553C10278ASSA ABLOY ENTRANCE SYSTEMS US INC.553-DETROIT$3,450FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1611_3600_GS35F0456R_4730 · retrieved 2026-09-26.