Description
IGF::OT::IGF OTHER FUNCTIONS - ADD (2)-ADDITIONAL WAYFINDERS - INSTALLATION OF 42" KIOSK INTERACTIVE WAYFINDING TO THE 4TH&5TH FLOOR LOBBIES.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - INSTALLATION OF INTERACTIVE WAYFINDING.
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.
- Base2012-08-20+$190,000= $190,000
- Mod 12012-09-20+$232,000= $422,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-20 | +$190,000 | $190,000 | IGF::OT::IGF OTHER FUNCTIONS - INSTALLATION OF INTERACTIVE WAYFINDING. |
| Mod 1· FUNDING ONLY ACTION | 2012-09-20 | +$232,000 | $422,000 | IGF::OT::IGF OTHER FUNCTIONS - ADD (2)-ADDITIONAL WAYFINDERS - INSTALLATION OF 42" KIOSK INTERACTIVE WAYFINDIN… |
Related awards · 10
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 DMGDMC6APSQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $134,300 | FY2018 |
| VA24417P3296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,000 | FY2017 |
| VA24415P1033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $76,800 | FY2015 |
| VA24414P0582 | 460-WILMINGTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $19,200 | FY2014 |
| VA24412P2425 | 460-WILMINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2012 |
Other recipients under D304 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C10368 | EC AMERICA, INC | 460-WILMINGTON | $19,178 | FY2011 |
| V460C10001 | TURN-KEY TECHNOLOGIES, INC. | 460-WILMINGTON | $9,401 | FY2011 |
| V460C10003 | LINK MEDICAL COMPUTING, INC. | 460-WILMINGTON | $1,728 | FY2011 |
| V460C10061 | AVERTIUM TENNESSEE, INC | 460-WILMINGTON | $20,267 | FY2011 |
| V460C10062 | AVERTIUM TENNESSEE, INC | 460-WILMINGTON | $3,101 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2590_3600_-NONE-_-NONE- · retrieved 2026-09-26.