Description
IGF::OT::IGF OTHER CRITICAL FUNCTION; DESIGN AND INSTALL VEHICLE BANNERS FOR 2 VA BUSES
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.
- Base2017-09-29+$13,486= $13,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$13,486 | $13,486 | IGF::OT::IGF OTHER CRITICAL FUNCTION; DESIGN AND INSTALL VEHICLE BANNERS FOR 2 VA BUSES |
Related awards · 4
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 C738FJXPGCY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1476 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $90,926 | FY2022 |
| VA24116P2167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $6,498 | FY2016 |
Other recipients under T001 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0684 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,106 | FY2020 |
| VA24716F2921 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $523 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2452_3600_-NONE-_-NONE- · retrieved 2026-09-26.