Description
IGF::OT::IGF TO PROCURE NEUTRAL POSTURE SINGLE MONITOR ARM WITH INSTALLATION AND DELIVERY FOR GREENVILLE HCC.
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.
- Base2013-03-20+$14,427= $14,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-20 | +$14,427 | $14,427 | IGF::OT::IGF TO PROCURE NEUTRAL POSTURE SINGLE MONITOR ARM WITH INSTALLATION AND DELIVERY FOR GREENVILLE HCC. |
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 EYTGAM8GGLJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5198 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $4,583 | FY2017 |
| VA24715F3253 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $8,469 | FY2015 |
| VA101V15F1557 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $39,594 | FY2015 |
| VA25115F0961 | 553-DETROIT · 7110 · OFFICE FURNITURE | $31,249 | FY2015 |
| VA24414F2877 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $9,450 | FY2014 |
| VA118A14F0050 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $39,564 | FY2014 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3543 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,740 | FY2016 |
| VA24616F2152 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F2171 | M INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,000 | FY2016 |
| VA24616P1204 | VIRGINIA TOPS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,944 | FY2016 |
| VA24616F1209 | HST CORPORATE INTERIORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,374 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F2987_3600_GS27F0014Y_4732 · retrieved 2026-09-26.