Description
IGF::OT::IGF RENTAL OF ONE COPIER FOR DEPARTMENT OF VETERANS AFFAIRS CENTRAL OFFICE CORPORATE SENIOR EXECUTIVE MANAGEMENT OFFICE FOR A PERIOD OF 2 MONTHS STARTING ON APRIL 1, 2013.
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.
- Base2013-03-28+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$3,000 | $3,000 | IGF::OT::IGF RENTAL OF ONE COPIER FOR DEPARTMENT OF VETERANS AFFAIRS CENTRAL OFFICE CORPORATE SENIOR EXECUTIVE… |
Related awards · 2
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 LVMPTCJH4NL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114P0057 | ACQUISITION OPERATION SERVICE (049A3) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,584 | FY2014 |
| VA539A10545 | 539-CINCINNATI · 7050 · ADP COMPONENTS | $7,979 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.