Description
IGF::OT::IGF CONCERT FOR VETERANS
First action · last action
2017-02-02 · 2017-02-02
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713990 · ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
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.
- Base2017-02-02+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-02 | +$6,000 | $6,000 | IGF::OT::IGF CONCERT FOR VETERANS |
Related awards · 10
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 X24MPWYJUWN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P0846 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,500 | FY2018 |
| VA25515P1584 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,500 | FY2015 |
| VA25514P1140 | 255-NETWORK CONTRACT OFFICE 15 · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $7,100 | FY2014 |
| VA25513P0864 | 255-NETWORK CONTRACT OFFICE 15 · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $6,400 | FY2013 |
| VA25512C0127 | 255-NETWORK CONTRACT OFFICE 15 · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $5,812 | FY2012 |
Other recipients under N059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0095 | CITIZEN CONTRACTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $144,676 | FY2026 |
| 36C25524P0420 | CP SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $231,011 | FY2024 |
| 36C25521P0509 | JOINT COMMUNICATIONS SOLUTIONS GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $145,950 | FY2021 |
| 36C25520P0514 | FLYNN MIDWEST LP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,228 | FY2020 |
| 36C25520P0385 | SANTA FE POWER SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,965 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P1993_3600_-NONE-_-NONE- · retrieved 2026-09-26.