Description
IGF::OT::IGF 70" SMART BOARD HIG RESOLUTION SCREEN FOR THE HOSPITAL CONFERENCE ROOM.
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.
- Base2013-03-05+$29,138= $29,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$29,138 | $29,138 | IGF::OT::IGF 70" SMART BOARD HIG RESOLUTION SCREEN FOR THE HOSPITAL CONFERENCE ROOM. |
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 XNEQQCCPNRC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $26,374 | FY2022 |
| VA24514P2591 | 512-BALTIMORE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $123,792 | FY2014 |
| VA24413P3412 | 460-WILMINGTON · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $149,991 | FY2013 |
| VA24412P2949 | 460-WILMINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $118,665 | FY2012 |
| VA24412P6999 | 460-WILMINGTON · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $9,031 | FY2012 |
| VA460A20166 | 460-WILMINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $11,394 | FY2012 |
Other recipients under 5820 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1497 | TURN-KEY TECHNOLOGIES, INC. | 460-WILMINGTON | $4,032 | FY2014 |
| VA24412P2734 | TRIAD MARKETING SERVICES INC | 460-WILMINGTON | $9,596 | FY2012 |
| VA460A10621 | DELMARVA COMMUNICATIONS INC | 460-WILMINGTON | $24,668 | FY2011 |
| V460C10317 | TRIAD MARKETING SERVICES INC | 460-WILMINGTON | $10,837 | FY2011 |
| V460A00291 | TRIAD MARKETING SERVICES INC | 460-WILMINGTON | $17,857 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2214_3600_-NONE-_-NONE- · retrieved 2026-09-26.