Description
IGF::OT::IGF MEDIA EQUIPMENT ( SONY PROJECTOR UPGRADE EQUIPMENT)
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.
- Base2013-04-11+$21,253= $21,253
- Mod P000012013-12-02+$1,756= $23,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-11 | +$21,253 | $21,253 | IGF::OT::IGF MEDIA EQUIPMENT ( SONY PROJECTOR UPGRADE EQUIPMENT) |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-02 | +$1,756 | $23,009 | IGF::OT::IGF MEDIA EQUIPMENT ( SONY PROJECTOR UPGRADE EQUIPMENT) |
Related awards · 9
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 MPSJSZE84LK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0563 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $48,091 | FY2021 |
| VA558C10554 | 246-NETWORK CONTRACTING OFFICE 6 · N074 · INSTALL OF OFFICE MACHINES | $3,468 | FY2011 |
| V659A00417 | 659S-SALISBURY SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $11,748 | FY2010 |
| V659C90925 | 659S-SALISBURY SMALL PURCHASE · 7050 · ADP COMPONENTS | $13,419 | FY2009 |
Other recipients under N058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6314 | ONE DIVERSIFIED LLC | 246-NETWORK CONTRACTING OFFICE 6 | $80,922 | FY2015 |
| VA24615F3345 | EVENTIDE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $27,593 | FY2015 |
| VA24615P1411 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,802 | FY2015 |
| VA24615P0884 | RONCO COMMUNICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,434 | FY2015 |
| VA24614P6270 | BAY COM INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,780 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3468_3600_GS03F0013R_4730 · retrieved 2026-09-26.