Description
IGF::OT::IGF INSTALLATION OF VIDEO INTERCOM SYSTEM
First action · last action
2014-06-11 · 2014-06-11
Transactions
1
First transaction's obligation
$4,794
Base + all options value (sum of deltas)
$4,794
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-06-11+$4,794= $4,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$4,794 | $4,794 | IGF::OT::IGF INSTALLATION OF VIDEO INTERCOM SYSTEM |
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 KHLEGMUE7XN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0001 | PCAC ACTIVATIONS (36A776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,826,403 | FY2021 |
| 36C25219C0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,971,693 | FY2019 |
| 36C25219C0104 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,125,332 | FY2019 |
| VA119A15C0024 | ACQUISITION SERVICE - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $354,663 | FY2015 |
| VA119A15C0022 | SAC - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $777,886 | FY2015 |
| VA25114C0116 | 583-INDIANAPOLIS(00583) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $209,161 | FY2013 |
Other recipients under N058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0149 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $714,162 | FY2015 |
| VA69D14F0964 | HERE TO HELP INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,632 | FY2014 |
| VA69D12P1918 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,398 | FY2012 |
| VA69D12P0740 | SOUND INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,811 | FY2012 |
| VA69D12P0909 | MILLER COMMUNICATION SOLUTIONS | 69D-NETWORK CONTRACT OFFICE 12 | $11,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.