Description
IGF::OT::IGF LEASE OF CONFERENCE SPACE AND AUDIO VISUAL EQUIPMENT
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.
- Base2017-06-30+$33,465= $33,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$33,465 | $33,465 | IGF::OT::IGF LEASE OF CONFERENCE SPACE AND AUDIO VISUAL EQUIPMENT |
Related awards · 7
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 LB6EZJFW3MQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P0414 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $33,131 | FY2018 |
| VA25113P1711 | 583-INDIANAPOLIS · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,924 | FY2013 |
| VA777P0729 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,871 | FY2011 |
| V777Q02106 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $7,705 | FY2010 |
| V777P00047 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $11,900 | FY2010 |
| V777Q01396 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $10,188 | FY2010 |
Other recipients under W099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X18P0032 | PREMIUM POWER SERVICES, LLC | SAC FREDERICK (36C10X) | $26,060 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.