Description
IGF::OT::IGF A/V SYSTEM
First action · last action
2012-11-15 · 2012-11-15
Transactions
1
First transaction's obligation
$412,346
Base + all options value (sum of deltas)
$412,346
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
515111 · RADIO NETWORKS
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.
- Base2012-11-15+$412,346= $412,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$412,346 | $412,346 | IGF::OT::IGF A/V 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 J9KKPKRBJUK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814C0081 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2014 |
| VA24813J0529 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $120,363 | FY2013 |
| VA24812J4684 | 546-MIAMI · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $166,041 | FY2012 |
| VA25712C0065 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $289,026 | FY2012 |
| VA24812J6282 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $164,236 | FY2012 |
| VA11812C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,174,140 | FY2012 |
Other recipients under D316 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116P0068 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $5,589 | FY2016 |
| VA74116P0032 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $21,550 | FY2016 |
| VA74114C0038 | AMERICAN AUTOMATION, INC. | DEPT OF VETERANS AFFAIRS | $29,751 | FY2014 |
| VA74114F0173 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $33,553 | FY2014 |
| VA74114F0075 | RED RIVER TECHNOLOGY LLC | DEPT OF VETERANS AFFAIRS | $29,723 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.