Description
IGF::OT::IGF REDUCE FUNDING ON PO FOR CLOSEOUT. $92.00 DISCOUNT PROVIDED BY FIRM.
Base award description: IGF::OT::IGF CONFERENCE SPACE AND AV EQUIPMENT RENTAL FOR QUARTERLY VISN PHARMACIST MEETING
Modification chain · 2 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.
- Base2017-02-16+$11,059= $11,059
- Mod P000012017-04-19-$92= $10,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-16 | +$11,059 | $11,059 | IGF::OT::IGF CONFERENCE SPACE AND AV EQUIPMENT RENTAL FOR QUARTERLY VISN PHARMACIST MEETING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-19 | −$92 | $10,967 | IGF::OT::IGF REDUCE FUNDING ON PO FOR CLOSEOUT. $92.00 DISCOUNT PROVIDED BY FIRM. |
Related awards · 7
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 YGPEDWW9J6M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578D05027 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $16,555 | FY2010 |
| V578P8D021 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $1,916 | FY2008 |
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 |
| 36C25218P5442 | IPROCSCHAUMBURG, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,212 | FY2018 |
| 36C25218P5492 | DMM PROPERTIES OF ILLINOIS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,029 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.