Description
IGF::OT::IGF OFFICE FURNITURE FOR THE OFFICE OF INFORMATION&TECHNOLOGY (OIT) IN HINES, IL.
Modification chain · 4 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.
- Base2013-08-16+$135,849= $135,849
- Mod P000012013-09-27+$0= $135,849
- Mod P000022013-12-12+$0= $135,849
- Mod P000032014-01-16+$0= $135,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$135,849 | $135,849 | IGF::OT::IGF OFFICE FURNITURE FOR THE OFFICE OF INFORMATION&TECHNOLOGY (OIT) IN HINES, IL. |
| Mod P00001· CHANGE ORDER | 2013-09-27 | +$0 | $135,849 | IGF::OT::IGF OFFICE FURNITURE FOR THE OFFICE OF INFORMATION&TECHNOLOGY (OIT) IN HINES, IL. |
| Mod P00002· CHANGE ORDER | 2013-12-12 | +$0 | $135,849 | IGF::OT::IGF OFFICE FURNITURE FOR THE OFFICE OF INFORMATION&TECHNOLOGY (OIT) IN HINES, IL. |
| Mod P00003· CHANGE ORDER | 2014-01-16 | +$0 | $135,849 | IGF::OT::IGF OFFICE FURNITURE FOR THE OFFICE OF INFORMATION&TECHNOLOGY (OIT) IN HINES, IL. |
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 EZCMF3KJFKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0893 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $121,449 | FY2016 |
| VA24816J0536 | 248-NETWORK CONTRACT OFFICE 8 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $16,783 | FY2016 |
| VA24815J3152 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $291,031 | FY2015 |
| VA26115F1528 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,937 | FY2015 |
| VA26115F1268 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $260,376 | FY2015 |
| VA26115F1285 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,815 | FY2015 |
Other recipients under 7110 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115F0141 | ENTERPRISE FURNITURE CONSULTANTS, INC | ACQUISITION OPERATION SERVICE (049A3) | $76,792 | FY2015 |
| VA10115F0163 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION OPERATION SERVICE (049A3) | $66,782 | FY2015 |
| VA10115F0148 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION OPERATION SERVICE (049A3) | $31,174 | FY2015 |
| VA10115P0116 | FEDERAL PRISON INDUSTRIES, INC | ACQUISITION OPERATION SERVICE (049A3) | $4,205 | FY2015 |
| VA10115F0112 | DDG, INCORPORATED | ACQUISITION OPERATION SERVICE (049A3) | $23,377 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113F0149_3600_GS28F0024M_4730 · retrieved 2026-09-26.