Description
IGF::OT::IGF - SIGNAGE REMOVAL OF EXISTING SIGNS AND DISPOSAL, AND DELIVERY AND INSTALLATION OF THE NEW SIGNAGE BOTH WALL MOUNTS AND J HOOKS FOR 810 VERMONT AVENUE NW, WASHINGTON, DC FLOORS 1, 2, 4, 5, 7, AND 9 AND 1575 I STREET NW, WASHINGTON DC FLOOR 2.
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.
- Base2014-09-04+$37,800= $37,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$37,800 | $37,800 | IGF::OT::IGF - SIGNAGE REMOVAL OF EXISTING SIGNS AND DISPOSAL, AND DELIVERY AND INSTALLATION OF THE NEW SIGNAG… |
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 QSVDL5JLEEJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10115P0171 | ABS - ACQUISITION BUSINESS SERVICE · 7110 · OFFICE FURNITURE | $18,949 | FY2015 |
| VA24414P2863 | 503-ALTOONA · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $14,343 | FY2014 |
| VA69D13P3835 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $3,257 | FY2013 |
| VA69D13P3155 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,487 | FY2013 |
| VA24613P4312 | 246-NETWORK CONTRACTING OFFICE 6 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $6,247 | FY2013 |
| VA74112P0128 | 00268 PCA EAST · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $11,340 | FY2012 |
Other recipients under 7110 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115F0141 | ENTERPRISE FURNITURE CONSULTANTS, INC | ACQUISITION OPERATION SERVICE (049A3) | $76,792 | FY2015 |
| VA10115F0163 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION OPERATION SERVICE (049A3) | $66,782 | FY2015 |
| VA10115F0148 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION OPERATION SERVICE (049A3) | $31,174 | FY2015 |
| VA10115P0116 | FEDERAL PRISON INDUSTRIES, INC | ACQUISITION OPERATION SERVICE (049A3) | $4,205 | FY2015 |
| VA10115F0112 | DDG, INCORPORATED | ACQUISITION OPERATION SERVICE (049A3) | $23,377 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.