Description
IGF::OT::IGF- AUDIO/VISUAL EQUIPMENT MAINTENANCE
First action · last action
2015-11-03 · 2017-10-01
Transactions
3
First transaction's obligation
$4,417
Base + all options value (sum of deltas)
$13,250
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
541519 · OTHER COMPUTER RELATED 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.
- Base2015-11-03+$4,417= $4,417
- Mod P000012016-10-01+$4,417= $8,833
- Mod P000022017-10-01+$4,417= $13,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$4,417 | $4,417 | IGF::OT::IGF- AUDIO/VISUAL EQUIPMENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$4,417 | $8,833 | IGF::OT::IGF- AUDIO/VISUAL EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$4,417 | $13,250 | IGF::OT::IGF- AUDIO/VISUAL EQUIPMENT 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 PL13B6LK8F93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P3776 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,184 | FY2019 |
| VA25115P0131 | 515-BATTLE CREEK · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,500 | FY2015 |
| VA25114P1203 | 506-ANN ARBOR · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $35,788 | FY2014 |
| VA25113P2074 | 583-INDIANAPOLIS · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,879 | FY2013 |
| VA25112P2766 | 583-INDIANAPOLIS · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $126,698 | FY2012 |
| VA583C12317 | 583-INDIANAPOLIS · T016 · AUDIO/VISUAL SERVICES | $59,796 | FY2011 |
Other recipients under J065 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1382 | AVANOS MEDICAL INC | 583-INDIANAPOLIS(00583) | $4,140 | FY2018 |
| 36C25018P1285 | MEDTRONIC USA INC | 583-INDIANAPOLIS(00583) | $6,000 | FY2018 |
| 36C25018P1115 | OLYMPUS AMERICA INC | 583-INDIANAPOLIS(00583) | $8,121 | FY2018 |
| 36C25018P1138 | REGENHU SA | 583-INDIANAPOLIS(00583) | $9,741 | FY2018 |
| 36C25018P0763 | W. W. WILLIAMS COMPANY, LLC, THE | 583-INDIANAPOLIS(00583) | $9,250 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.