Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA26114J3121· VHA· 261-NETWORK CONTRACT OFFICE 21· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2014· $141,092 net obligations· UEI E79FCCMMDQH5· CA

Description

IGF::OT::IGF PROVIDE 3D ARTWORK.

Base award description: IGF::OT::IGF PROVIDE/INSTALL 3 WAYFINDING KIOSKS

First action · last action
2014-09-03 · 2015-10-26
Transactions
3
First transaction's obligation
$126,499
Base + all options value (sum of deltas)
$141,092
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0241
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$141,092$0Base award · 2014-09-03 · this action $126,499 · running total $126,499Modification P00001 · 2015-05-20 · this action $0 · running total $126,499Modification P00002 · 2015-10-26 · this action $14,593 · running total $141,092
  • Base2014-09-03+$126,499= $126,499
  • Mod P000012015-05-20+$0= $126,499
  • Mod P000022015-10-26+$14,593= $141,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-03+$126,499$126,499IGF::OT::IGF PROVIDE/INSTALL 3 WAYFINDING KIOSKS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-20+$0$126,499IGF::OT::IGF MOVE LOCATION #3 KIOSK AND CHANGE LOCATION #2 KIOSK TO A ONE-SIDED KIOSK.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-26+$14,593$141,092IGF::OT::IGF PROVIDE 3D ARTWORK.

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 E79FCCMMDQH5)

AwardOffice · PSC / listingNet obligationsFY
VA26115J1273261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$83,261FY2015
VA26115J0550261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,292FY2015
VA26115J0537261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,987FY2015
VA26114J3272261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$92,952FY2014
VA26114J3268261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,431FY2014
VA26114J3267261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$37,882FY2014

Other recipients under 3590 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P3149INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO261-NETWORK CONTRACT OFFICE 21$4,621FY2014
VA26114F1825PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$280,000FY2014
VA26114F2570PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$120,000FY2014
VA26114F0749PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$150,000FY2014
VA26113F3055SOLCON, INC.261-NETWORK CONTRACT OFFICE 21$11,022FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J3121_3600_VA26112D0241_3600 · retrieved 2026-09-26.