Description
IGF::CL::IGF SUPPLY PURCHASE OF LAPTOP BAGS AND LAPTOP LOCKS.
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.
- Base2014-03-01+$187,250= $187,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-01 | +$187,250 | $187,250 | IGF::CL::IGF SUPPLY PURCHASE OF LAPTOP BAGS AND LAPTOP LOCKS. |
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 EL4LKMG8MT77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $278,400 | FY2021 |
| 36C24521F0424 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS | $10,620 | FY2021 |
| 36C10E20F0185 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $59,978 | FY2020 |
| 36C24820F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD | $130,080 | FY2020 |
| 36C77020F0052 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $135,200 | FY2020 |
| 36C10E20F0091 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $26,640 | FY2020 |
Other recipients under D399 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 101Y47108 | CACI, INC. - FEDERAL | ABS - ACQUISITION BUSINESS SERVICE | $0 | FY2012 |
| V101G47064 | DYNAMIC TECHNOLOGY SYSTEMS, INCORPORATED | ABS - ACQUISITION BUSINESS SERVICE | $0 | FY2012 |
| V101E57015 | DYNAMIC SYSTEMS INC | ABS - ACQUISITION BUSINESS SERVICE | $0 | FY2012 |
| V101E57092 | THE COMPUTER MERCHANT, LTD. | ABS - ACQUISITION BUSINESS SERVICE | $260,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0092_3600_GS02F0128P_4730 · retrieved 2026-09-26.