Description
IGF::OT::IGF SERVICES DELIVERY/TASK ORDER AGAINST A FSS FOR AV 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.
- Base2014-08-05+$3,630= $3,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$3,630 | $3,630 | IGF::OT::IGF SERVICES DELIVERY/TASK ORDER AGAINST A FSS FOR AV 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 Y8S4EQE37LA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22N0075 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $69,640 | FY2022 |
| 36C10X22A0012 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
| 36C24721F0123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G002 · SOCIAL- CHAPLAIN | $63,944 | FY2021 |
| 36C10G20F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,000 | FY2020 |
| 36C77619F0054 | PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $25,686 | FY2019 |
| 36C77619F0044 | PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $28,910 | FY2019 |
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 |
| VA77714F0384 | REEL IMPACT, INC. | EMPLOYEE EDUCATION SYSTEM | $10,061 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714F0354_3600_GS07F0434W_4730 · retrieved 2026-09-26.