Description
IGF::CL::IGF OTHER FUNCTIONS - UPGRADE OF AUDIO VISUAL EQUIPMENT IN B70 CONFERENCE ROOMS HZ
Base award description: IGF::OT::IGF OTHER FUNCTIONS - UPGRADE OF AUDIO VISUAL EQUIPMENT IN B70 CONFERENCE ROOMS HZ
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.
- Base2012-09-15+$349,475= $349,475
- Mod P000012012-12-06+$46,586= $396,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-15 | +$349,475 | $349,475 | IGF::OT::IGF OTHER FUNCTIONS - UPGRADE OF AUDIO VISUAL EQUIPMENT IN B70 CONFERENCE ROOMS HZ |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-12-06 | +$46,586 | $396,061 | IGF::CL::IGF OTHER FUNCTIONS - UPGRADE OF AUDIO VISUAL EQUIPMENT IN B70 CONFERENCE ROOMS HZ |
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 KDBTFL23HCW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3530 | 646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $44,208 | FY2014 |
| VA24414P3498 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,194 | FY2014 |
| VA24414P3506 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA24414P3219 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,975 | FY2014 |
| VA24414P1970 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,965 | FY2014 |
| VA24414P1714 | 646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,853 | FY2014 |
Other recipients under D399 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3347 | UNISYS CORPORATION | 646-PITTSBURG | $30,423 | FY2014 |
| VA24414F2216 | THUNDERCAT TECHNOLOGY, LLC | 646-PITTSBURG | $25,988 | FY2014 |
| VA24414J2088 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $14,694 | FY2014 |
| VA24414F1967 | THUNDERCAT TECHNOLOGY, LLC | 646-PITTSBURG | $17,326 | FY2014 |
| VA24414P1913 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 646-PITTSBURG | $8,952 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.