Description
IGF::OT::IGF REPLACEMENT OF CONFERENCE TABLES AND SEATING AT VACO HEADQUARTERS. DE-OBLIGATING UNUSED FUNDS
Base award description: IGF::OT::IGF REPLACEMENT OF CONFERENCE TABLES AND SEATING AT VACO HEADQUARTERS.
Modification chain · 2 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.
- Base2014-09-23+$131,046= $131,046
- Mod P000012016-01-08-$17,207= $113,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$131,046 | $131,046 | IGF::OT::IGF REPLACEMENT OF CONFERENCE TABLES AND SEATING AT VACO HEADQUARTERS. |
| Mod P00001· CLOSE OUT | 2016-01-08 | −$17,207 | $113,839 | IGF::OT::IGF REPLACEMENT OF CONFERENCE TABLES AND SEATING AT VACO HEADQUARTERS. DE-OBLIGATING UNUSED FUNDS |
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 S8XVNQ5S28N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J30048 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $17,761 | FY2013 |
| VA25613F1542 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $9,581 | FY2013 |
| VA101G20024 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $23,896 | FY2012 |
| V6549P5286 | 654S-RENO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,794 | FY2009 |
| V646A80731 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,242 | FY2008 |
| V674P85323 | 674S-TEMPLE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,508 | FY2008 |
Other recipients under 7110 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115F0161 | POMERANTZ ACQUISITION CORP | ABS - ACQUISITION BUSINESS SERVICE | $673,957 | FY2015 |
| VA10115P0171 | FEDERAL PRISON INDUSTRIES, INC | ABS - ACQUISITION BUSINESS SERVICE | $18,949 | FY2015 |
| VA10114F0079 | BROOK FURNITURE RENTAL, INC. | ABS - ACQUISITION BUSINESS SERVICE | $5,960 | FY2014 |
| VA10112F0024 | KIMBALL INTERNATIONAL INC | ABS - ACQUISITION BUSINESS SERVICE | $103,751 | FY2012 |
| V101J17598 | AURORA STORAGE PRODUCTS, INC. | ABS - ACQUISITION BUSINESS SERVICE | $23,545 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0180_3600_GS28F2052D_4730 · retrieved 2026-09-26.