Description
VINTEN PEDESTAL REPAIR IGF::OT::IGF
First action · last action
2017-03-21 · 2017-05-04
Transactions
2
First transaction's obligation
$20,391
Base + all options value (sum of deltas)
$27,103
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2017-03-21+$20,391= $20,391
- Mod P000012017-05-04+$6,712= $27,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-21 | +$20,391 | $20,391 | VINTEN PEDESTAL REPAIR IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$6,712 | $27,103 | VINTEN PEDESTAL REPAIR 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 CR7ULKCU35N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0221 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $490,623 | FY2021 |
| 36C77621P0110 | PCAC (36C776) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $24,700 | FY2021 |
| 36C77620P0137 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $67,764 | FY2020 |
| 36C77620P0096 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $77,470 | FY2020 |
| 36C77620P0092 | PCAC (36C776) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $249,178 | FY2020 |
| 36C77620P0086 | PCAC (36C776) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $24,700 | FY2020 |
Other recipients under J067 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621P0153 | GRASS VALLEY USA, LLC | PCAC (36C776) | $35,372 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77717P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.