Description
IGF::OT::IGF FOR EVIDEON TELEVISION
First action · last action
2013-09-30 · 2014-07-17
Transactions
2
First transaction's obligation
$306,770
Base + all options value (sum of deltas)
$355,275
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2013-09-30+$306,770= $306,770
- Mod P000012014-07-17+$11,839= $318,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$306,770 | $306,770 | IGF::OT::IGF FOR EVIDEON TELEVISION |
| Mod P00001· CHANGE ORDER | 2014-07-17 | +$11,839 | $318,609 | IGF::OT::IGF FOR EVIDEON TELEVISION |
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 ZH5XCSBHNLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $225,840 | FY2026 |
| 36C25225P0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $252,074 | FY2025 |
| 36C25024P0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $14,537 | FY2024 |
| 36C25023C0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $555,265 | FY2023 |
| 36C25023P0030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DB02 · IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $21,000 | FY2023 |
| 36C25022P1715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $255,961 | FY2022 |
Other recipients under D399 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5074 | DEPARTMENT OF JUSTICE WISCONSIN | 69D-NETWORK CONTRACT OFFICE 12 | $11,040 | FY2016 |
| VA69D15J1062 | EXCEL MEDICAL ELECTRONICS INC | 69D-NETWORK CONTRACT OFFICE 12 | $24,540 | FY2015 |
| VA69D14P5067 | DEPARTMENT OF JUSTICE WISCONSIN | 69D-NETWORK CONTRACT OFFICE 12 | $8,640 | FY2015 |
| VA69D14P2160 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,832 | FY2014 |
| VA69D14F3947 | GOVERNMENT-BUYS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $145,243 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.