Description
IGF::OT::IGF INSTALLATION OF SMART BOARD AT ROCKFORD 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.
- Base2013-05-31+$7,472= $7,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$7,472 | $7,472 | IGF::OT::IGF INSTALLATION OF SMART BOARD AT ROCKFORD CBOC |
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 FZ5HN69FGXX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,477 | FY2026 |
| 36C25222P0905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $59,365 | FY2022 |
| 36C26322P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,693 | FY2022 |
| 36C26221P1928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,538 | FY2021 |
| 36C25221C0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $91,162 | FY2021 |
| 36C25020C0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $65,430 | FY2020 |
Other recipients under N099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4519 | OTIS ELEVATOR COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,954 | FY2015 |
| VA69D15F4436 | KONE INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,662 | FY2015 |
| VA69D15P0694 | WISCONSIN DEPARTMENT OF TRANSPORTATION | 69D-NETWORK CONTRACT OFFICE 12 | $12,000 | FY2015 |
| VA69D15P0706 | WISCONSIN DEPARTMENT OF TRANSPORTATION | 69D-NETWORK CONTRACT OFFICE 12 | $19,891 | FY2015 |
| VA69D14P1469 | WISCONSIN AUTOMATIC DOOR INC | 69D-NETWORK CONTRACT OFFICE 12 | $22,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2839_3600_GS35F0230X_4732 · retrieved 2026-09-27.