Description
IGF::OT::IGF
First action · last action
2015-07-13 · 2015-11-09
Transactions
2
First transaction's obligation
$10,901
Base + all options value (sum of deltas)
$19,183
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0016T
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2015-07-13+$10,901= $10,901
- Mod 12015-11-09+$8,281= $19,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$10,901 | $10,901 | IGF::OT::IGF |
| Mod 1· EXERCISE AN OPTION | 2015-11-09 | +$8,281 | $19,183 | IGF::OT::IGF |
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 JJ2XDB59KMR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0914 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,642 | FY2020 |
| 36C24718P0953 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,763 | FY2018 |
| 36C24718P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,229 | FY2018 |
| VA25817P4926 | 258-NETWORK CNTRCT OFF 22G (36C258) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $8,281 | FY2017 |
| VA25817F1523 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $18,029 | FY2017 |
| VA10116F0093 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $8,287 | FY2016 |
Other recipients under R499 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116P0076 | BLACK BAG TECHNOLOGIES, INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,069 | FY2016 |
| VA101J62169 | HERITAGE REPORTING CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $100,000 | FY2016 |
| VA101J62170 | NEAL R. GROSS AND COMPANY, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $100,000 | FY2016 |
| VA101J62171 | DIVERSIFIED REPORTING SERVICES, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $25,000 | FY2016 |
| VA10116P0045 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $8,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115F0097_3600_GS28F0016T_4730 · retrieved 2026-09-26.