Description
"PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103
Base award description: IGF::OT::IGF "PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103
Modification chain · 8 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.
- Base2019-01-29+$366,944= $366,944
- Mod P000012019-06-17+$0= $366,944
- Mod P000022019-08-06+$0= $366,944
- Mod P000032019-09-16+$2,589= $369,533
- Mod P000042019-10-10+$0= $369,533
- Mod P000052020-01-06+$0= $369,533
- Mod P000062020-03-02+$0= $369,533
- Mod P000072020-03-21+$0= $369,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-29 | +$366,944 | $366,944 | IGF::OT::IGF "PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103 |
| Mod P00001· CHANGE ORDER | 2019-06-17 | +$0 | $366,944 | IGF::OT::IGF "PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103 |
| Mod P00002· CHANGE ORDER | 2019-08-06 | +$0 | $366,944 | "PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-16 | +$2,589 | $369,533 | "PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-10 | +$0 | $369,533 | "PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-06 | +$0 | $369,533 | "PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-02 | +$0 | $369,533 | "PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-03-21 | +$0 | $369,533 | "PROVIDE ELECTRONIC SIGNAGE", PROJECT # 503-17-103 |
Related awards · 8
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 H61CBLG75MN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0986 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $49,204 | FY2021 |
| 36C26320N0792 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $90,145 | FY2020 |
| 36C26320D0050 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $0 | FY2020 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,000 | FY2026 |
| 36C24426C0057 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,681,255 | FY2026 |
| 36C24426N0988 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $370,450 | FY2026 |
| 36C24426N0816 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $839,262 | FY2026 |
| 36C24426N0808 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $267,321 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.