Description
HEC AUDIO/VISUAL UPGRADES IGF::OT::IGF
First action · last action
2016-08-02 · 2016-10-12
Transactions
2
First transaction's obligation
$344,622
Base + all options value (sum of deltas)
$323,321
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0021W
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2016-08-02+$344,622= $344,622
- Mod P000012016-10-12-$21,301= $323,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-02 | +$344,622 | $344,622 | HEC AUDIO/VISUAL UPGRADES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-10-12 | −$21,301 | $323,321 | HEC AUDIO/VISUAL UPGRADES IGF::OT::IGF |
Related awards · 7
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 UU3SXMH85PH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,862 | FY2022 |
| 36C24522F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2022 |
| 36C24520F0805 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $180,580 | FY2020 |
| VA26214C0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,662 | FY2015 |
| VA25012F3163 | 552-DAYTON · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,782 | FY2012 |
| V548P92856 | 548S-WEST PALM SMALL PURCHASING · 7030 · ADP SOFTWARE | $4,154 | FY2009 |
Other recipients under N070 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0127 | COUNTERTRADE PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS (00741) | $8,780 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0155_3600_GS03F0021W_4730 · retrieved 2026-09-26.