Description
VISUAL DISPLAY SCREENS
Base award description: IGF::OT::IGF VISUAL DISPLAY SCREENS
Modification chain · 3 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.
- Base2013-11-01+$4,464= $4,464
- Mod P000022014-12-01+$4,800= $9,264
- Mod P000032019-12-20-$400= $8,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$4,464 | $4,464 | IGF::OT::IGF VISUAL DISPLAY SCREENS |
| Mod P00002· EXERCISE AN OPTION | 2014-12-01 | +$4,800 | $9,264 | IGF::OT::IGF VISUAL DISPLAY SCREENS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-20 | −$400 | $8,864 | VISUAL DISPLAY SCREENS |
Related awards · 11
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under D317 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19F0106 | LRP PUBLICATIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $27,093 | FY2019 |
| 36C10E18F0941 | LRP PUBLICATIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $371,604 | FY2018 |
| VA101V17P0425 | EQUIFAX INFORMATION SERVICES LLC | VBA FIELD CONTRACTING (36C10E) | $91,951 | FY2017 |
| VA101V17F0467 | LRP PUBLICATIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $16,562 | FY2017 |
| VA101V17P0167 | WEST PUBLISHING CORPORATION | VBA FIELD CONTRACTING (36C10E) | $81,525 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30814F0064_3600_GS02F0011W_4730 · retrieved 2026-09-26.