Description
IGF::OT::IGF: SMART BOARDS FOR THE EDUCATION OFFICE IN THEIR NEW BUILDING 5.
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.
- Base2014-05-06+$115,005= $115,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$115,005 | $115,005 | IGF::OT::IGF: SMART BOARDS FOR THE EDUCATION OFFICE IN THEIR NEW BUILDING 5. |
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 NNEFPADLK1C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,726 | FY2020 |
| 36C24120P0676 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $41,779 | FY2020 |
| 36C24119P0900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6940 · COMMUNICATION TRAINING DEVICES | $18,295 | FY2019 |
| 36C24119P0930 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $95,036 | FY2019 |
| 36C24118P2501 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,242 | FY2018 |
| 36C24118P2414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,635 | FY2018 |
Other recipients under 5895 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F6503 | MA FEDERAL, INC. | 460-WILMINGTON | $8,485 | FY2015 |
| VA24413P2563 | STANDARD COMMUNICATIONS INC | 460-WILMINGTON | $29,138 | FY2013 |
| VA460A10406 | WIRELESS ELECTRONICS INC | 460-WILMINGTON | $11,828 | FY2011 |
| VA4601123 | AUTHSEC INC | 460-WILMINGTON | $116,448 | FY2009 |
| VA4600099 | MITEL NETWORKS, INC. | 460-WILMINGTON | $33,932 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.