Description
IGF::CT::IGF::DESIGN OF HONOR WALL
First action · last action
2018-07-12 · 2018-09-28
Transactions
3
First transaction's obligation
$15,326
Base + all options value (sum of deltas)
$14,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0027V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2018-07-12+$15,326= $15,326
- Mod P000012018-08-06+$888= $16,214
- Mod P000022018-09-28-$1,450= $14,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-12 | +$15,326 | $15,326 | IGF::CT::IGF::DESIGN OF HONOR WALL |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-08-06 | +$888 | $16,214 | IGF::CT::IGF::DESIGN OF HONOR WALL |
| Mod P00002· CHANGE ORDER | 2018-09-28 | −$1,450 | $14,764 | IGF::CT::IGF::DESIGN OF HONOR WALL |
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 S24GPDB3E527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50009 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,394 | FY2026 |
| 36C10M25F50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $54,722 | FY2025 |
| 36C10M25P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $24,432 | FY2025 |
| 36C10M24F50108 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $639,083 | FY2024 |
| 36C10M24P50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $72,465 | FY2024 |
| 36C10M24F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
Other recipients under T001 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0213 | STUDIO HROMI LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,230 | FY2021 |
| 36C25020C0197 | JDLA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,532 | FY2020 |
| 36C25020C0051 | JDLA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,807 | FY2020 |
| 36C25019P1180 | URBAN HOUSE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,835 | FY2019 |
| 36C25018P4624 | URBAN HOUSE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,550 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3236_3600_GS28F0027V_4730 · retrieved 2026-09-26.