Description
IGF::OT::IGF RENTAL AUDIO VISUAL EQUIPMENT FOR CONFERENCE
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.
- Base2014-03-12+$14,549= $14,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-12 | +$14,549 | $14,549 | IGF::OT::IGF RENTAL AUDIO VISUAL EQUIPMENT FOR CONFERENCE |
Related awards · 6
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 |
|---|---|---|---|
| VA24613P2377 | 246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,439 | FY2013 |
| 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 W070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P2480 | MCKESSON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2014 |
| VA24613F1578 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,931 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3160_3600_-NONE-_-NONE- · retrieved 2026-09-26.