Description
IGF::OT::IGF SUPPLEMENTAL AV EQUIPMENT AND SERVICES
First action · last action
2015-08-14 · 2015-08-14
Transactions
1
First transaction's obligation
$40,115
Base + all options value (sum of deltas)
$40,115
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2015-08-14+$40,115= $40,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$40,115 | $40,115 | IGF::OT::IGF SUPPLEMENTAL AV EQUIPMENT AND SERVICES |
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 SJJCXC99BLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1404 | 241-NETWORK CONTRACT OFFICE 01 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $48,165 | FY2012 |
| VA25612C0026 | 564-FAYETTEVILLE · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $51,378 | FY2012 |
| VA69D676H15003 | 69D-NETWORK CONTRACT OFFICE 12 · T016 · AUDIO/VISUAL SERVICES | $41,327 | FY2011 |
| VA610C06267 | 610-MARION · T016 · AUDIO/VISUAL SERVICES | $4,692 | FY2010 |
| VA671H07002 | 671-SAN ANTONIO · W099 · LEASE-RENT OF MISC EQ | $46,324 | FY2010 |
Other recipients under W099 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714P0444 | WISCONSIN CENTER DISTRICT | EMPLOYEE EDUCATION SYSTEM | $49,129 | FY2014 |
| VA777P0754 | SHEPARD EXPOSITION SERVICES INC | EMPLOYEE EDUCATION SYSTEM | $2,893 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715P0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.