Award recordCONTRACT

EHI LTD OF VIRGINIA

PIID VA25813P1735· VHA· 258-NETWORK CONTRACT OFFICE 18· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $11,595 net obligations· UEI XQXXBQ81KKV7· VA

Description

IGF::CT::IGF INSTALLATION OF MOIVE SCREEN

First action · last action
2013-07-31 · 2013-11-25
Transactions
2
First transaction's obligation
$8,095
Base + all options value (sum of deltas)
$11,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$11,595$0Base award · 2013-07-31 · this action $8,095 · running total $8,095Modification P00001 · 2013-11-25 · this action $3,500 · running total $11,595
  • Base2013-07-31+$8,095= $8,095
  • Mod P000012013-11-25+$3,500= $11,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$8,095$8,095IGF::CT::IGF INSTALLATION OF MOIVE SCREEN
Mod P00001· FUNDING ONLY ACTION2013-11-25+$3,500$11,595IGF::CT::IGF INSTALLATION OF MOIVE SCREEN

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 XQXXBQ81KKV7)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1262250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,376FY2019
36C25019P0058250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$24,954FY2019
VA25016F2447583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$41,814FY2017
VA25016F0955552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$26,909FY2016
VA25016F0744250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,063FY2016
VA24816F0764248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,779FY2016

Other recipients under N059 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814F1584PAVION CORP.258-NETWORK CONTRACT OFFICE 18$46,045FY2014
VA25814F0898GOOGOZ.COM, INC.258-NETWORK CONTRACT OFFICE 18$9,115FY2014
VA25812P0281DARK TO LIGHT FIBER OPTICS, LLC258-NETWORK CONTRACT OFFICE 18$5,294FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1735_3600_-NONE-_-NONE- · retrieved 2026-09-26.