Description
IGF::CT::IGF DIGITAL PROJECTOR
First action · last action
2014-05-20 · 2014-05-20
Transactions
1
First transaction's obligation
$9,115
Base + all options value (sum of deltas)
$9,115
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F079BA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2014-05-20+$9,115= $9,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$9,115 | $9,115 | IGF::CT::IGF DIGITAL PROJECTOR |
Related awards · 8
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 GQ2TEELC2X36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $42,419 | FY2023 |
| 36C24622F0411 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,648 | FY2022 |
| 36C25021F0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $21,984 | FY2021 |
| VA25716F0994 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,988 | FY2016 |
| VA26016F0431 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $5,594 | FY2016 |
Other recipients under N059 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1584 | PAVION CORP. | 258-NETWORK CONTRACT OFFICE 18 | $46,045 | FY2014 |
| VA25813P1735 | EHI LTD OF VIRGINIA | 258-NETWORK CONTRACT OFFICE 18 | $11,595 | FY2013 |
| VA25812P0281 | DARK TO LIGHT FIBER OPTICS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,294 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0898_3600_GS35F079BA_4732 · retrieved 2026-09-26.