Description
IGF::OT::IGF OTHER FUNCTIONS - VIRTUAL HOSPITAL EXHIBIT STORAGE, TRANSPORTATION, AND TRADESHOW MANAGEMENT SERVICES; EXTENSION OF TASK ORDER 4 POP FOR STORAGE JUNE 1, 2017 - AUGUST 31, 2017
Base award description: IGF::OT::IGF OTHER FUNCTIONS - VIRTUAL HOSPITAL EXHIBIT STORAGE, TRANSPORTATION, AND TRADESHOW MANAGEMENT SERVICES; TASK ORDER 4 POP FOR STORAGE 2/28/2016 - 2/28/2017
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.
- Base2016-02-12+$7,641= $7,641
- Mod P000012017-03-01+$3,740= $11,381
- Mod P000022017-05-31+$4,114= $15,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$7,641 | $7,641 | IGF::OT::IGF OTHER FUNCTIONS - VIRTUAL HOSPITAL EXHIBIT STORAGE, TRANSPORTATION, AND TRADESHOW MANAGEMENT SERV… |
| Mod P00001· CHANGE ORDER | 2017-03-01 | +$3,740 | $11,381 | IGF::OT::IGF OTHER FUNCTIONS - VIRTUAL HOSPITAL EXHIBIT STORAGE, TRANSPORTATION, AND TRADESHOW MANAGEMENT SERV… |
| Mod P00002· CHANGE ORDER | 2017-05-31 | +$4,114 | $15,495 | IGF::OT::IGF OTHER FUNCTIONS - VIRTUAL HOSPITAL EXHIBIT STORAGE, TRANSPORTATION, AND TRADESHOW MANAGEMENT SERV… |
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 CQJCMS188DM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117J0154 | PCAC (36C776) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $6,910 | FY2017 |
| VA70116J0081 | PCAC (36C776) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $5,499 | FY2016 |
| VA70115J0039 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $7,641 | FY2015 |
| VA70114J0030 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $7,641 | FY2014 |
| VA70113J0046 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $14,237 | FY2013 |
| VA70113D0007 | PCAC (36C776) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2013 |
Other recipients under R706 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C18N0169 | COLEY & ASSOCIATES, INC | PCAC (36C776) | $309,701 | FY2018 |
| VA77717J0032 | SAGE HORIZONS CONSULTING, INC. | PCAC (36C776) | $6,139 | FY2017 |
| VA77716J0153 | SAGE HORIZONS CONSULTING, INC. | PCAC (36C776) | $3,261 | FY2016 |
| VA77716J0142 | SAGE HORIZONS CONSULTING, INC. | PCAC (36C776) | $6,897 | FY2016 |
| VA77716P0119 | FREEMAN EXPOSITIONS, LLC | PCAC (36C776) | $63,220 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116J0030_3600_VA70113D0007_3600 · retrieved 2026-09-26.