Award recordCONTRACT

TUNGSTEN CREATIVE GROUP INC

PIID VA25114P2597· VHA· 583-INDIANAPOLIS· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2014· $50,030 net obligations· UEI KJR6FGKFJVH5· PA

Description

IGF::OT::IGF CUSTOM FRAMES FOR ART WORK AND INSTALL MODIFICATION ISSUED TO DECREASE FUNDING

Base award description: IGF::OT::IGF CUSTOM FRAMES FOR ART WORK AND INSTALL

First action · last action
2014-08-06 · 2015-06-05
Transactions
3
First transaction's obligation
$17,175
Base + all options value (sum of deltas)
$50,030
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING

Modification chain · 3 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.

$50,175$0Base award · 2014-08-06 · this action $17,175 · running total $17,175Modification P00001 · 2014-12-02 · this action $33,000 · running total $50,175Modification P00002 · 2015-06-05 · this action -$145 · running total $50,030
  • Base2014-08-06+$17,175= $17,175
  • Mod P000012014-12-02+$33,000= $50,175
  • Mod P000022015-06-05-$145= $50,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-06+$17,175$17,175IGF::OT::IGF CUSTOM FRAMES FOR ART WORK AND INSTALL
Mod P00001· FUNDING ONLY ACTION2014-12-02+$33,000$50,175IGF::OT::IGF CUSTOM FRAMES FOR ART WORK AND INSTALL MODIFICATION ISSUED TO INCREASE FUNDING
Mod P00002· CLOSE OUT2015-06-05−$145$50,030IGF::OT::IGF CUSTOM FRAMES FOR ART WORK AND INSTALL MODIFICATION ISSUED TO DECREASE FUNDING

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
VA25114P1123506-ANN ARBOR · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$50,000FY2014
VA25112P1115506-ANN ARBOR · 7210 · HOUSEHOLD FURNISHINGS$84,700FY2012
VA25112P1121506-ANN ARBOR · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$87,175FY2012

Other recipients under N071 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P1438WIDMER INC583-INDIANAPOLIS$73,771FY2015
VA25114P3006FEDERAL PRISON INDUSTRIES, INC583-INDIANAPOLIS$8,373FY2014
VA25114F2677JPL & ASSOCIATES, LLC583-INDIANAPOLIS$14,729FY2014
VA25112F2721JPL & ASSOCIATES, LLC583-INDIANAPOLIS$16,884FY2012
VA25112P3019OFFICE INSTALLATIONS, INC.583-INDIANAPOLIS$5,246FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2597_3600_-NONE-_-NONE- · retrieved 2026-09-26.