Description
IGF::OT::IGF RENTAL OF TABLES, CHAIRS, TENTS FOR 2012 STAND DOWN
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.
- Base2012-10-18+$6,175= $6,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$6,175 | $6,175 | IGF::OT::IGF RENTAL OF TABLES, CHAIRS, TENTS FOR 2012 STAND DOWN |
Related awards · 5
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 RLG5SEDMWDK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2413 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,283 | FY2017 |
| VA24712P0377 | 247-NETWORK CONTRACT OFFICE 7 · 8340 · TENTS AND TARPAULINS | $5,095 | FY2012 |
| VA508C15143 | 247-NETWORK CONTRACT OFFICE 7 · W054 · LEASE-RENT OF PREFAB STRUCTURES | $3,055 | FY2011 |
| V508Q98320 | 508-ATLANTA · 8340 · TENTS AND TARPAULINS | $9,711 | FY2009 |
Other recipients under W099 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P3133 | MILITARY TRAINING SOLUTIONS LLC | 508-ATLANTA | $6,933 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.