Description
IGF::OT::IGF - MODIFICATION - ADD POLYCOM PHONE SERVICE - IT TRAINING SUMMIT CONFERENCE
Base award description: IGF::OT::IGF - CONFERENCE ROOM AND ADJACENT BREAKOUT ROOM RENTAL WITH AUDIO/VISUAL SUPPORT FOR INFORMATION TECHNOLOGY (IT) TRAINING SUMMIT CONFERENCE
Modification chain · 3 transactions
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.
- Base2015-04-03+$3,000= $3,000
- Mod P000012015-04-08+$0= $3,000
- Mod P000022015-06-17+$221= $3,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$3,000 | $3,000 | IGF::OT::IGF - CONFERENCE ROOM AND ADJACENT BREAKOUT ROOM RENTAL WITH AUDIO/VISUAL SUPPORT FOR INFORMATION TEC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-08 | +$0 | $3,000 | IGF::OT::IGF - MODIFICATION - REVISED PWS - IT TRAINING SUMMIT CONFERENCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-17 | +$221 | $3,221 | IGF::OT::IGF - MODIFICATION - ADD POLYCOM PHONE SERVICE - IT TRAINING SUMMIT CONFERENCE |
Related awards · 1
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 X1AB from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814P0267 | FALCON HOTEL CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $4,670 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.