Description
IGF::OT::IGF AUDIO-VISUAL SERVICES DURING SYMPOSIUM
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.
- Base2018-08-13+$9,534= $9,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-13 | +$9,534 | $9,534 | IGF::OT::IGF AUDIO-VISUAL SERVICES DURING SYMPOSIUM |
Related awards · 6
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 ECKNLJP6PKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1080 | VBA FIELD CONTRACTING (36C10E) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $9,534 | FY2018 |
| VA24112P0719 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,253 | FY2012 |
Other recipients under T016 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0092 | I3 FEDERAL LLC | VBA FIELD CONTRACTING (36C10E) | $25,473 | FY2022 |
| 36C10E20N0071 | GOTHAM GOVERNMENT SERVICES LLC | VBA FIELD CONTRACTING (36C10E) | $40,519 | FY2020 |
| 36C10E20A0001 | GOTHAM GOVERNMENT SERVICES LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2020 |
| 36C10E19P0275 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $16,435 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P1069_3600_-NONE-_-NONE- · retrieved 2026-09-26.