Description
IGF::OT::IGF SEATTLE FURNITURE
First action · last action
2018-04-12 · 2019-06-21
Transactions
3
First transaction's obligation
$4,194,274
Base + all options value (sum of deltas)
$4,490,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-04-12+$4,194,274= $4,194,274
- Mod P000012019-02-04+$303,331= $4,497,605
- Mod P000022019-06-21-$7,118= $4,490,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$4,194,274 | $4,194,274 | IGF::OT::IGF SEATTLE FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-04 | +$303,331 | $4,497,605 | IGF::OT::IGF SEATTLE FURNITURE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-21 | −$7,118 | $4,490,486 | IGF::OT::IGF SEATTLE FURNITURE |
Related awards · 7
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 RC8CSM3NGS77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2815 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $309,222 | FY2018 |
| 36C25518P4324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $107,263 | FY2018 |
| 36C77018P1674 | NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE | $19,280 | FY2018 |
| 36C26218P8620 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,800 | FY2018 |
| 36C24218P3709 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $13,857 | FY2018 |
| 36C26118P2710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $139,970 | FY2018 |
Other recipients under 7110 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77618F0076 | OFFICE DESIGN GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $68,480 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.