Award recordCONTRACT

TUNGSTEN CREATIVE GROUP INC

PIID VA25114P1123· VHA· 506-ANN ARBOR· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2014· $50,000 net obligations· UEI KJR6FGKFJVH5· PA

Description

IGF::OT::IGF:: FOR OTHER FUNCTIONS: AMERICAN HEROS PROJECT

First action · last action
2014-02-19 · 2014-02-19
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541810 · ADVERTISING AGENCIES

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.

$50,000$0Base award · 2014-02-19 · this action $50,000 · running total $50,000
  • Base2014-02-19+$50,000= $50,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-19+$50,000$50,000IGF::OT::IGF:: FOR OTHER FUNCTIONS: AMERICAN HEROS PROJECT

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 KJR6FGKFJVH5)

AwardOffice · PSC / listingNet obligationsFY
VA25115C0225583-INDIANAPOLIS(00583) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$50,550FY2015
VA25114P2597583-INDIANAPOLIS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$50,030FY2014
VA25112P1115506-ANN ARBOR · 7210 · HOUSEHOLD FURNISHINGS$84,700FY2012
VA25112P1121506-ANN ARBOR · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$87,175FY2012

Other recipients under D318 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2030SIRSI CORPORATION506-ANN ARBOR$6,422FY2015
VA25115P1584RADIOMETER AMERICA, INC.506-ANN ARBOR$5,000FY2015
VA25115F0467FCN, INC.506-ANN ARBOR$37,396FY2015
VA25114F2765FCN, INC.506-ANN ARBOR$21,491FY2014
VA25112F2143BLUE TECH INC.506-ANN ARBOR$8,874FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.