Description
IGF::OT::IGF ADDITION OF INTERACTIVE SIGN AND MAP FOR HOSPITAL
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.
- Base2018-05-31+$36,375= $36,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$36,375 | $36,375 | IGF::OT::IGF ADDITION OF INTERACTIVE SIGN AND MAP FOR HOSPITAL |
Related awards · 9
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 R274HSE7YHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0218 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T009 · PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC | $430,426 | FY2026 |
| 36C26326F0086 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,597 | FY2026 |
| 36C24625F0238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7644 · DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS | $48,476 | FY2025 |
| 36C25224N0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $9,144 | FY2024 |
| 36C24123P1378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $381,490 | FY2023 |
| 36C24623P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $29,927 | FY2023 |
Other recipients under D313 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019F1249 | MINBURN TECHNOLOGY GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,916 | FY2019 |
| 36C25019F0890 | RICOH USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,256 | FY2019 |
| 36C25018F2140 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,642 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F2881_3600_GS07F421AA_4730 · retrieved 2026-09-26.