Description
IGF::OT::IGF PURCHASE AND INSTALLATION OF CUBICLES FOR COLUMBIA, SC VA REGIONAL OFFICE. P00001 DE-OBLIGATION OF -$19.40 FOR CLOSEOUT.
Base award description: IGF::OT::IGF PURCHASE AND INSTALLATION OF CUBICLES FOR COLUMBIA, SC VA REGIONAL OFFICE
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.
- Base2017-09-11+$10,692= $10,692
- Mod P000012018-01-08-$19= $10,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$10,692 | $10,692 | IGF::OT::IGF PURCHASE AND INSTALLATION OF CUBICLES FOR COLUMBIA, SC VA REGIONAL OFFICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-08 | −$19 | $10,673 | IGF::OT::IGF PURCHASE AND INSTALLATION OF CUBICLES FOR COLUMBIA, SC VA REGIONAL OFFICE. P00001 DE-OBLIGATION O… |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7195 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21F0108 | POMERANTZ ACQUISITION CORP | VBA FIELD CONTRACTING (36C10E) | $44,226 | FY2021 |
| 36C10E20F0147 | THE CAPROCK GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $79,408 | FY2020 |
| 36C10E19P0331 | ACRO CONSTRUCTION, LLC | VBA FIELD CONTRACTING (36C10E) | $39,377 | FY2019 |
| 36C10E19P0284 | CORPORATE INTERIORS INC | VBA FIELD CONTRACTING (36C10E) | $16,279 | FY2019 |
| VA101V17F0902 | QUB'D INTERNATIONAL INC | VBA FIELD CONTRACTING (36C10E) | $15,081 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0855_3600_GS03F001DA_4732 · retrieved 2026-09-26.