Description
IGF::CT::IGF - PREPARATION FOR INSTALLATION OF COMPUTER KIOSK AT THE VA ELIZABETHTOWN CBOC
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.
- Base2012-12-04+$2,825= $2,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-04 | +$2,825 | $2,825 | IGF::CT::IGF - PREPARATION FOR INSTALLATION OF COMPUTER KIOSK AT THE VA ELIZABETHTOWN CBOC |
Related awards · 2
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 VSQ1JGR21A43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528R0767 | 242-NETWORK CONTRACT OFFICE 02 · X142 · LEASE-RENT OF LABS & CLINICS | $272,437 | FY2011 |
Other recipients under N070 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C12154 | MONARCH TELECOM INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $2,245 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.