Description
IGF::CT::IGF BEHAVIORAL FURNITURE
First action · last action
2018-06-29 · 2018-08-15
Transactions
3
First transaction's obligation
$142,888
Base + all options value (sum of deltas)
$140,101
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
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.
- Base2018-06-29+$142,888= $142,888
- Mod P000012018-07-31-$6,327= $136,561
- Mod P000022018-08-15+$3,540= $140,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-29 | +$142,888 | $142,888 | IGF::CT::IGF BEHAVIORAL FURNITURE |
| Mod P00001· FUNDING ONLY ACTION | 2018-07-31 | −$6,327 | $136,561 | IGF::CT::IGF BEHAVIORAL FURNITURE |
| Mod P00002· FUNDING ONLY ACTION | 2018-08-15 | +$3,540 | $140,101 | IGF::CT::IGF BEHAVIORAL FURNITURE |
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 EMYRGEMMMLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0464 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $156,393 | FY2025 |
| 36C25024P1510 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,575 | FY2024 |
| 36C24724N0160 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $76,009 | FY2024 |
| 36C24623P1734 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,230 | FY2023 |
| 36C26223N0743 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,687 | FY2023 |
| 36C24923F0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,122 | FY2023 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0871 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,170 | FY2026 |
| 36C24826P1180 | SYNTAX INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,250 | FY2026 |
| 36C24826P1206 | FIRST NATION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,594 | FY2026 |
| 36C24826F0238 | ENABLE ME, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,940 | FY2026 |
| 36C24826P1135 | LMH HAWTHORNE HEALTHCARE INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,698 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5697_3600_-NONE-_-NONE- · retrieved 2026-09-26.