Description
IGF::OT::IGF CONFERENCE ROOM AND AV EQUIPMENT RENTAL
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.
- Base2016-11-18+$16,604= $16,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-18 | +$16,604 | $16,604 | IGF::OT::IGF CONFERENCE ROOM AND AV EQUIPMENT RENTAL |
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 F45BJMWJHDW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P5442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $9,212 | FY2018 |
| 36C25218P0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,554 | FY2018 |
| 36C25218P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,474 | FY2018 |
| 36C25218P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,539 | FY2018 |
| VA69D17P0143 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,539 | FY2017 |
| VA69D16P0050 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $16,604 | FY2016 |
Other recipients under X1AB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P1105 | STARVED ROCK HOSPITALITY COMPANY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,476 | FY2019 |
| 36C25219P0988 | AL J. SCHNEIDER COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,866 | FY2019 |
| 36C25219P0962 | DMM PROPERTIES OF ILLINOIS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,029 | FY2019 |
| 36C25218P5492 | DMM PROPERTIES OF ILLINOIS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,029 | FY2018 |
| 36C25218P0098 | ILLINOIS CONFERENCE OF THE UNITED CHURCH OF CHRIST | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,820 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.