Description
IGF::CL::IGF CAMERA REQUIREMENTS FOR OFFICE OF NATIONAL VETERANS SPORTS PROGRANS AND SPECIAL EVENTS
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.
- Base2014-06-25+$17,817= $17,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$17,817 | $17,817 | IGF::CL::IGF CAMERA REQUIREMENTS FOR OFFICE OF NATIONAL VETERANS SPORTS PROGRANS AND SPECIAL EVENTS |
Related awards · 11
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 L43SGXYMK8H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0994 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $25,951 | FY2025 |
| 36C26224P2284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,421 | FY2024 |
| 36C25724F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6720 · CAMERAS, STILL PICTURE | $11,811 | FY2024 |
| 36C25923P1503 | NETWORK CONTRACT OFFICE 19 (36C259) · 6720 · CAMERAS, STILL PICTURE | $15,128 | FY2023 |
| 36C25923P1480 | NETWORK CONTRACT OFFICE 19 (36C259) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,828 | FY2023 |
| 36C24723P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $13,399 | FY2023 |
Other recipients under T099 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0178 | EXHIBIT ARTS. LLC | ACQUISITION OPERATION SERVICE (049A3) | $16,119 | FY2015 |
| VA10114F0138 | DODGE-CHROME, INC. | ACQUISITION OPERATION SERVICE (049A3) | $8,000 | FY2014 |
| VA10114A0001 | DODGE-CHROME, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2014 |
| VA10114F0083 | TRI-STATE CAMERA EXCH. INC. | ACQUISITION OPERATION SERVICE (049A3) | $22,516 | FY2014 |
| VA101049A3P0420 | ASSOCIATION FOR LINEN MANAGEMENT, INC | ACQUISITION OPERATION SERVICE (049A3) | $83,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.