Description
IGF::OT::IGF -PUBLIC ADDRESS AND SOUND MANAGEMENT FURNISH AND INSTALL
Modification chain · 2 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.
- Base2017-09-19+$110,784= $110,784
- Mod P000012018-03-26-$76,944= $33,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$110,784 | $110,784 | IGF::OT::IGF -PUBLIC ADDRESS AND SOUND MANAGEMENT FURNISH AND INSTALL |
| Mod P00001· CLOSE OUT | 2018-03-26 | −$76,944 | $33,840 | IGF::OT::IGF -PUBLIC ADDRESS AND SOUND MANAGEMENT FURNISH AND INSTALL |
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 L3PHZBBJAWV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0673 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $173,044 | FY2025 |
| 36C24823P1778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $326,567 | FY2023 |
| 36C24122P1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,305 | FY2022 |
| 36C24422P0683 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $156,120 | FY2022 |
| 36C25922P0716 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $55,718 | FY2022 |
| 36C24921P0814 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,126 | FY2021 |
Other recipients under 5895 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14C0014 | CYNERGY PROFESSIONAL SYSTEMS LLC | SAC FREDERICK (36C10X) | $1,053,720 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.