Description
IGF::OT::IGF GRCBOC SOUND BOOTH INSTALLATION
First action · last action
2014-04-10 · 2014-04-11
Transactions
2
First transaction's obligation
$24,400
Base + all options value (sum of deltas)
$29,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-04-10+$24,400= $24,400
- Mod P000012014-04-11+$4,600= $29,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$24,400 | $24,400 | IGF::OT::IGF GRCBOC SOUND BOOTH INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-11 | +$4,600 | $29,000 | IGF::OT::IGF GRCBOC SOUND BOOTH INSTALLATION |
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 LKJCZ9KFNQH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2907 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,302 | FY2016 |
| VA26116F1865 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,708 | FY2016 |
| VA24615F0795 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,878 | FY2015 |
| VA25014P3154 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,200 | FY2014 |
| VA25614F3894 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,334 | FY2014 |
| VA25614F3835 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,879 | FY2014 |
Other recipients under N065 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1793 | TSE SYSTEMS, INC. | 583-INDIANAPOLIS | $8,500 | FY2015 |
| VA25114F2776 | STEELCASE INC. | 583-INDIANAPOLIS | $116,794 | FY2014 |
| VA25114P1919 | DIGIRAD CORPORATION | 583-INDIANAPOLIS | $5,000 | FY2014 |
| VA583C12302 | SPACELABS HEALTHCARE (WASHINGTON), INC | 583-INDIANAPOLIS | $7,290 | FY2011 |
| VA583C12231 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $38,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1468_3600_-NONE-_-NONE- · retrieved 2026-09-26.