Award recordCONTRACT

IDEOGENICS LLC

PIID VA69D13P2537· VHA· 69D-NETWORK CONTRACT OFFICE 12· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $4,120 net obligations· UEI GNSNJM6UJG96· DC

Description

IGF::OT::IGF INSTALLATION OF TELECONFERENCE EQUIPMENT AT THE TOMAH VAC

First action · last action
2013-05-14 · 2013-09-10
Transactions
2
First transaction's obligation
$4,120
Base + all options value (sum of deltas)
$4,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$4,120$0Base award · 2013-05-14 · this action $4,120 · running total $4,120Modification P00001 · 2013-09-10 · this action $0 · running total $4,120
  • Base2013-05-14+$4,120= $4,120
  • Mod P000012013-09-10+$0= $4,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-14+$4,120$4,120IGF::OT::IGF INSTALLATION OF TELECONFERENCE EQUIPMENT AT THE TOMAH VAC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-10+$0$4,120IGF::OT::IGF INSTALLATION OF TELECONFERENCE EQUIPMENT AT THE TOMAH VAC

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 GNSNJM6UJG96)

AwardOffice · PSC / listingNet obligationsFY
VA25714P1730257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014
VA24413J4454540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION$9,225FY2013
VA24413A0061540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2013
VA24713P1966247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$6,999FY2013
VA24913P0221581-HUNTINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,005FY2013
VA24913P0183614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2013

Other recipients under J058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14J4510SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$108,000FY2015
VA69D14C0176NUANCE COMMUNICATIONS, INC.69D-NETWORK CONTRACT OFFICE 12$238,508FY2014
VA69D13J4853SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$96,000FY2014
VA69D14J0659NUANCE COMMUNICATIONS, INC.69D-NETWORK CONTRACT OFFICE 12$46,945FY2014
VA69D13J0082SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$91,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2537_3600_-NONE-_-NONE- · retrieved 2026-09-26.