Description
IGF::OT::IGF RO SEATTLE INSTALL ENHANCED WORK-STATIONS. EXTEND POP.
Base award description: IGF::OT::IGF RO SEATTLE INSTALL ENHANCED WORK-STATIONS
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.
- Base2017-09-20+$146,200= $146,200
- Mod P000012017-09-28+$0= $146,200
- Mod P000022017-12-01+$0= $146,200
- Mod P000032018-01-17+$0= $146,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$146,200 | $146,200 | IGF::OT::IGF RO SEATTLE INSTALL ENHANCED WORK-STATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-28 | +$0 | $146,200 | IGF::OT::IGF RO SEATTLE INSTALL ENHANCED WORK-STATIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-01 | +$0 | $146,200 | IGF::OT::IGF RO SEATTLE INSTALL ENHANCED WORK-STATIONS. EXTEND POP. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-01-17 | +$0 | $146,200 | IGF::OT::IGF RO SEATTLE INSTALL ENHANCED WORK-STATIONS. EXTEND POP. |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under N071 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21F0111 | POMERANTZ ACQUISITION CORP | VBA FIELD CONTRACTING (36C10E) | $20,000 | FY2021 |
| 36C10E19P0239 | METROPOLITAN LOGISTICS, LLC | VBA FIELD CONTRACTING (36C10E) | $161,884 | FY2019 |
| 36C10E19P0197 | SUMMIT MOVING AND STORAGE, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2019 |
| 36C10E19C0002 | COMPLETE CONSTRUCTION SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $373,150 | FY2019 |
| 36C10E18F0282 | TURNKEY SERVICE, INC. | VBA FIELD CONTRACTING (36C10E) | $189,913 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0938_3600_GS27F0014V_4730 · retrieved 2026-09-26.