Award recordCONTRACT

TUNGSTEN CREATIVE GROUP INC

PIID VA25115C0225· VHA· 583-INDIANAPOLIS(00583)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $50,550 net obligations· UEI KJR6FGKFJVH5· PA

Description

IGF::OT::IGF FACES OF HEROES FOR WYOMING CBOC - EXERCISE OPTION YEAR #2

Base award description: IGF::OT::IGF FACES OF HEROES FOR WYOMING CBOC

First action · last action
2015-09-15 · 2017-09-12
Transactions
3
First transaction's obligation
$43,350
Base + all options value (sum of deltas)
$57,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$50,550$0Base award · 2015-09-15 · this action $43,350 · running total $43,350Modification P00001 · 2016-09-13 · this action $3,600 · running total $46,950Modification P00002 · 2017-09-12 · this action $3,600 · running total $50,550
  • Base2015-09-15+$43,350= $43,350
  • Mod P000012016-09-13+$3,600= $46,950
  • Mod P000022017-09-12+$3,600= $50,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$43,350$43,350IGF::OT::IGF FACES OF HEROES FOR WYOMING CBOC
Mod P00001· EXERCISE AN OPTION2016-09-13+$3,600$46,950IGF::OT::IGF FACES OF HEROES FOR WYOMING CBOC
Mod P00002· EXERCISE AN OPTION2017-09-12+$3,600$50,550IGF::OT::IGF FACES OF HEROES FOR WYOMING CBOC - EXERCISE OPTION YEAR #2

Related awards · 7

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
VA25114P2597583-INDIANAPOLIS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$50,030FY2014
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 D318 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F5006FOUR POINTS TECHNOLOGY, L.L.C.583-INDIANAPOLIS(00583)$5,981FY2018
VA25017F2822VERIZON CONNECT NWF INC583-INDIANAPOLIS(00583)$17,010FY2017
VA25113C0081MIM SOFTWARE INC583-INDIANAPOLIS(00583)$114,639FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.