Award recordCONTRACT

DASNET CORPORATION

PIID VA32613F0035· VBA· VBA FIELD CONTRACTING· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $29,311 net obligations· UEI KM87NDD41GK1· NY

Description

IGF::OT::IGF REGIONAL OFFICE AUDIO VEDIO EQUIPMENT FOR INDIANAPOLIS RO

Base award description: IGF::OT::IGF AUDIO VEDIO EQUIPMENT FOR INDIANAPOLIS RO

First action · last action
2013-09-27 · 2013-12-04
Transactions
3
First transaction's obligation
$24,966
Base + all options value (sum of deltas)
$29,311
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0321L
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$29,311$0Base award · 2013-09-27 · this action $24,966 · running total $24,966Modification P00001 · 2013-11-25 · this action $4,345 · running total $29,311Modification P00002 · 2013-12-04 · this action $0 · running total $29,311
  • Base2013-09-27+$24,966= $24,966
  • Mod P000012013-11-25+$4,345= $29,311
  • Mod P000022013-12-04+$0= $29,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$24,966$24,966IGF::OT::IGF AUDIO VEDIO EQUIPMENT FOR INDIANAPOLIS RO
Mod P00001· FUNDING ONLY ACTION2013-11-25+$4,345$29,311IGF::OT::IGF REGIONAL OFFICE AUDIO VEDIO EQUIPMENT FOR INDIANAPOLIS RO
Mod P00002· FUNDING ONLY ACTION2013-12-04+$0$29,311IGF::OT::IGF REGIONAL OFFICE AUDIO VEDIO EQUIPMENT FOR INDIANAPOLIS RO

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 KM87NDD41GK1)

AwardOffice · PSC / listingNet obligationsFY
VA69D16F4538252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$8,788FY2016
VA52816F0248242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$78,695FY2016
VA24716F2218247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES$15,555FY2016
VA24716F1888247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$22,357FY2016
VA26114F1928261-NETWORK CONTRACT OFFICE 21 · 7050 · ADP COMPONENTS$10,969FY2014

Other recipients under 5820 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V14F1653B & H FOTO & ELECTRONICS CORP.VBA FIELD CONTRACTING$15,428FY2014
VA101V14P1320SPS INDUSTRIAL INCVBA FIELD CONTRACTING$5,461FY2014
VA101V14F0876FERBAK, INC.VBA FIELD CONTRACTING$0FY2014
VA35114P0059MUZAK LLCVBA FIELD CONTRACTING$6,500FY2014
VA33513F0037FOX RIVER GRAPHICS LLCVBA FIELD CONTRACTING$8,595FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32613F0035_3600_GS35F0321L_4730 · retrieved 2026-09-26.