Description
ACCESSORIES - IPAD WALL MOUNTS FOR VACO CONFERENCE ROOMS AT 810 VERMONT AVE., WASHINGTON DC
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.
- Base2015-06-18+$3,541= $3,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$3,541 | $3,541 | ACCESSORIES - IPAD WALL MOUNTS FOR VACO CONFERENCE ROOMS AT 810 VERMONT AVE., WASHINGTON DC |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5836 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0047 | INTEGRATED SECURITY TECHNOLOGIES, INC | 03 OFFICE OF ADMINISTRATION (03) | $50,333 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.