Description
IGF::OT::IGF INSTALL EPSON PROJECTOR
First action · last action
2013-08-12 · 2013-08-12
Transactions
1
First transaction's obligation
$6,077
Base + all options value (sum of deltas)
$6,077
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2013-08-12+$6,077= $6,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$6,077 | $6,077 | IGF::OT::IGF INSTALL EPSON PROJECTOR |
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 V9NFGWWPDS27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P2067 | 598-NORTH LITTLE ROCK · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $18,919 | FY2012 |
| V598A91007 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,969 | FY2009 |
| V598A84371 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $6,943 | FY2008 |
| V598A84331 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,969 | FY2008 |
| V598A84182 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $7,957 | FY2008 |
| V598Q83962 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6910 · TRAINING AIDS | $168 | FY2008 |
Other recipients under N099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2322 | COMMERCIAL CARPETS OF AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2013 |
| VA25613P2199 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $203,505 | FY2013 |
| VA25613F1761 | LANDAR CO., LLC | 256-NETWORK CONTRACT OFFICE 16 | $84,842 | FY2013 |
| VA25613P1160 | ENDEX OF OKLAHOMA, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,777 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1758_3600_-NONE-_-NONE- · retrieved 2026-09-26.