Description
IGF::OT::IGF THIS PURCHASE ORDER IS REQUESTED FOR AVID HD VIDEO EQUIPMENT AND COMMISSIONING OF EQUIPMENT FOR DIGITAL MEDIA ENGAGEMENT TEAM IN OPIA.
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.
- Base2016-09-30+$55,632= $55,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$55,632 | $55,632 | IGF::OT::IGF THIS PURCHASE ORDER IS REQUESTED FOR AVID HD VIDEO EQUIPMENT AND COMMISSIONING OF EQUIPMENT FOR D… |
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 J6EEK881G8H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0362 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $48,450 | FY2026 |
| 36C24526F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,695 | FY2026 |
| 36C24826F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $51,051 | FY2026 |
| 36C10D26F0033 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $31,779 | FY2026 |
| 36C25726F0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $38,935 | FY2026 |
| 36C24926F0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $127,820 | FY2026 |
Other recipients under 5836 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26P0002 | INTELLIGENT PROCUREMENT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $52,595 | FY2026 |
| 36C10X21F0009 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $41,323 | FY2021 |
| 36C10X20P0022 | ALL POINTS LOGISTICS, LLC | SAC FREDERICK (36C10X) | $25,316 | FY2020 |
| 36C10X19P0019 | BLUELINE TECHNOLOGY INC | SAC FREDERICK (36C10X) | $16,969 | FY2019 |
| VA119A17P0376 | EMERGENCY PLANNING MANAGEMENT INC | SAC FREDERICK (36C10X) | $35,106 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0411_3600_NNG15SD10B_8000 · retrieved 2026-09-26.