Description
IGF::OT::IGF INSTALLATION, SET-UP AND USAGE OF AUDIO AND VISUAL EQUIPMENT
Modification chain · 4 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.
- Base2013-02-13+$9,325= $9,325
- Mod P000012013-02-25+$611= $9,936
- Mod P000022013-02-26+$360= $10,296
- Mod P000032013-03-08+$143= $10,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$9,325 | $9,325 | IGF::OT::IGF INSTALLATION, SET-UP AND USAGE OF AUDIO AND VISUAL EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-25 | +$611 | $9,936 | IGF::OT::IGF INSTALLATION, SET-UP AND USAGE OF AUDIO AND VISUAL EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-26 | +$360 | $10,296 | IGF::OT::IGF INSTALLATION, SET-UP AND USAGE OF AUDIO AND VISUAL EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-08 | +$143 | $10,439 | IGF::OT::IGF INSTALLATION, SET-UP AND USAGE OF AUDIO AND VISUAL 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 GGADVTUTBNN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3160 | 246-NETWORK CONTRACTING OFFICE 6 · W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,549 | FY2014 |
| VA24712P1276 | 247-NETWORK CONTRACT OFFICE 7 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,399 | FY2012 |
| VA534Q02826 | 534-CHARLESTON · W099 · LEASE-RENT OF MISC EQ | $8,219 | FY2010 |
| VA534Q02103 | 534-CHARLESTON · W099 · LEASE-RENT OF MISC EQ | $4,943 | FY2010 |
Other recipients under N065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3178 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,610 | FY2016 |
| VA24616F2493 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,692 | FY2016 |
| VA24616P1237 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $95,460 | FY2016 |
| VA24615F7802 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $64,265 | FY2015 |
| VA24615F7627 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 | $34,803 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2377_3600_-NONE-_-NONE- · retrieved 2026-09-26.