Description
LEASE OF A/V EQUIPMENT, CONFERENCE MEETING SPACE AND ROOMS
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.
- Base2011-09-15+$16,300= $16,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$16,300 | $16,300 | LEASE OF A/V EQUIPMENT, CONFERENCE MEETING SPACE AND ROOMS |
Related awards · 6
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 ZN35KD2H12F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6918P3271 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · X112 · LEASE-RENT OF CONF SPACE & FAC | $862 | FY2008 |
Other recipients under 7050 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74212F0207 | CACI IDT, LLC | HEALTH ELIGIBILITY CENTER | $9,589 | FY2012 |
| VA74212F0017 | WORLD WIDE TECHNOLOGY LLC | HEALTH ELIGIBILITY CENTER | $114,482 | FY2012 |
| VA74212F0014 | DELL FEDERAL SYSTEMS L.P | HEALTH ELIGIBILITY CENTER | $81,057 | FY2012 |
| VA74212F0013 | IRON BOW TECHNOLOGIES, LLC | HEALTH ELIGIBILITY CENTER | $81,104 | FY2012 |
| VA74212F0016 | CACI IDT, LLC | HEALTH ELIGIBILITY CENTER | $26,276 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742C10025_3600_-NONE-_-NONE- · retrieved 2026-09-26.