Description
IGF::OT::IGF LEASE OF EQUIPMENT FOR MEMORIAL DAY HOLIDAY
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.
- Base2015-04-28+$9,998= $9,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$9,998 | $9,998 | IGF::OT::IGF LEASE OF EQUIPMENT FOR MEMORIAL DAY HOLIDAY |
Related awards · 7
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 WCLYC8NAKX67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $3,576 | FY2017 |
| VA24815P1597 | 248-NETWORK CONTRACT OFFICE 8 · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $4,248 | FY2015 |
Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1039 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,950 | FY2016 |
| VA24816P0798 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,071 | FY2016 |
| VA24815P1414 | COPYFAX OF GAINESVILLE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,535 | FY2015 |
| VA24815P0357 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,302 | FY2015 |
| VA24814P3454 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,521 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1742_3600_-NONE-_-NONE- · retrieved 2026-09-26.