Award recordCONTRACT

NU-VISION TECHNOLOGIES, INC.

PIID VA25114F3118· VHA· 583-INDIANAPOLIS· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2014· $508,300 net obligations· UEI NN7LRNWC5DK3· NY

Description

IGF::OT::IGF PBX MAINTENANCE

First action · last action
2013-10-01 · 2014-10-01
Transactions
2
First transaction's obligation
$254,150
Base + all options value (sum of deltas)
$508,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS35F5604H
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$508,300$0Base award · 2013-10-01 · this action $254,150 · running total $254,150Modification P00001 · 2014-10-01 · this action $254,150 · running total $508,300
  • Base2013-10-01+$254,150= $254,150
  • Mod P000012014-10-01+$254,150= $508,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$254,150$254,150IGF::OT::IGF PBX MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$254,150$508,300IGF::OT::IGF PBX MAINTENANCE

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
VA25113F0173583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$438,575FY2013
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 R426 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2947AMERICAN MESSAGING SERVICES, LLC583-INDIANAPOLIS$21,238FY2016
VA25114P2845ASSOCIATION OF AMERICAN MEDICAL COLLEGES583-INDIANAPOLIS$8,991FY2014
VA25114P2755MANAGED EMERGENCY SURGE FOR HEALTHCARE INC583-INDIANAPOLIS$25,000FY2014
VA25113P3381MANAGED EMERGENCY SURGE FOR HEALTHCARE INC583-INDIANAPOLIS$25,000FY2013
VA25113P3374ASSOCIATION OF AMERICAN MEDICAL COLLEGES583-INDIANAPOLIS$8,780FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3118_3600_GS35F5604H_4730 · retrieved 2026-09-26.