Description
WAYFINDING KIOSK LEBANON
Base award description: IGF::OT::IGF WAYFINDING KIOSK LEBANON
Modification chain · 5 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.
- Base2018-09-28+$89,300= $89,300
- Mod P000012019-01-29+$0= $89,300
- Mod P000022019-06-21+$15,000= $104,300
- Mod P000032020-07-16+$15,000= $119,300
- Mod P000042021-08-19+$15,000= $134,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$89,300 | $89,300 | IGF::OT::IGF WAYFINDING KIOSK LEBANON |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-29 | +$0 | $89,300 | IGF::OT::IGF WAYFINDING KIOSK LEBANON |
| Mod P00002· EXERCISE AN OPTION | 2019-06-21 | +$15,000 | $104,300 | IGF::OT::IGF WAYFINDING KIOSK LEBANON |
| Mod P00003· EXERCISE AN OPTION | 2020-07-16 | +$15,000 | $119,300 | WAYFINDING KIOSK LEBANON |
| Mod P00004· EXERCISE AN OPTION | 2021-08-19 | +$15,000 | $134,300 | WAYFINDING KIOSK LEBANON |
Related awards · 10
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 DMGDMC6APSQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,000 | FY2017 |
| VA24415P1033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $76,800 | FY2015 |
| VA24414P0582 | 460-WILMINGTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $19,200 | FY2014 |
| VA24412P2590 | 460-WILMINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $422,000 | FY2012 |
| VA24412P2425 | 460-WILMINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2012 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P5152_3600_-NONE-_-NONE- · retrieved 2026-09-26.