Description
REGIONAL OFFICE AUDIO VISUAL EQUIPMENT PURCHASE AUDIO VISUAL PURCHASE AND INSTALLATION IGF::OT::IGF
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.
- Base2014-08-19+$24,988= $24,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$24,988 | $24,988 | REGIONAL OFFICE AUDIO VISUAL EQUIPMENT PURCHASE AUDIO VISUAL PURCHASE AND INSTALLATION IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5836 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0933 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING | $14,423 | FY2015 |
| VA101V15P0843 | ADORAMA INC. | VBA FIELD CONTRACTING | $3,844 | FY2015 |
| VA101V14P0389 | ADORAMA INC. | VBA FIELD CONTRACTING | $5,341 | FY2014 |
| VA101V14F0129 | ADORAMA INC. | VBA FIELD CONTRACTING | $0 | FY2014 |
| VA348J40014 | COMCAST CABLE COMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $4,043 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1241_3600_-NONE-_-NONE- · retrieved 2026-09-26.