Description
IGF::OT::IGF ART DISPLAY CHANGE DELIVERY DATE
Base award description: IGF::OT::IGF ART DISPLAY
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.
- Base2015-01-16+$45,352= $45,352
- Mod P000012015-03-13+$939= $46,291
- Mod P000022015-04-02+$0= $46,291
- Mod P000032015-04-29+$0= $46,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-16 | +$45,352 | $45,352 | IGF::OT::IGF ART DISPLAY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-13 | +$939 | $46,291 | IGF::OT::IGF ART DISPLAY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-02 | +$0 | $46,291 | IGF::OT::IGF ART DISPLAY CHANGE DELIVERY DATE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-29 | +$0 | $46,291 | IGF::OT::IGF ART DISPLAY CHANGE DELIVERY DATE |
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 MA5WFSG2MMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F3866 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $27,550 | FY2014 |
| VA69D13F2593 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,213 | FY2013 |
| VA24412F3271 | 529-BUTLER · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $4,010 | FY2012 |
| VA69D12F2786 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $15,744 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0789_3600_GS03F0163X_4732 · retrieved 2026-09-26.