Description
IGF::OT::IGF SERVICES DELIVERY/TASK ORDER AGAINST A FSS FOR AUDIO VISUAL SUPPORT.
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.
- Base2013-07-22+$29,432= $29,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$29,432 | $29,432 | IGF::OT::IGF SERVICES DELIVERY/TASK ORDER AGAINST A FSS FOR AUDIO VISUAL SUPPORT. |
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 WT5MHCVMM6N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716F0035 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $9,750 | FY2016 |
| VA77716F0034 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $5,280 | FY2016 |
| VA77716F0023 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $28,757 | FY2016 |
| VA77715F0184 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $61,248 | FY2015 |
| VA77715J0168 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $23,000 | FY2015 |
| VA77715F0160 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $31,106 | FY2015 |
Other recipients under T016 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714F0399 | IMAGE TECHNICAL SERVICES, INC. | EMPLOYEE EDUCATION SYSTEM | $13,802 | FY2014 |
| VA77714F0375 | IMAGE TECHNICAL SERVICES, INC. | EMPLOYEE EDUCATION SYSTEM | $5,463 | FY2014 |
| VA77714F0367 | IMAGE TECHNICAL SERVICES, INC. | EMPLOYEE EDUCATION SYSTEM | $12,909 | FY2014 |
| VA77714F0372 | MEETING SITES PRO, INC. | EMPLOYEE EDUCATION SYSTEM | $7,050 | FY2014 |
| VA77714F0354 | NATIONAL CONFERENCING INC | EMPLOYEE EDUCATION SYSTEM | $3,630 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713F0309_3600_GS23F0039S_4730 · retrieved 2026-09-26.