Description
IGF::CL::IGF FURNITURE RENTAL FOR ROOM 735 IGF
First action · last action
2014-09-25 · 2016-05-10
Transactions
2
First transaction's obligation
$19,772
Base + all options value (sum of deltas)
$14,464
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2014-09-25+$19,772= $19,772
- Mod P000012016-05-10-$5,308= $14,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$19,772 | $19,772 | IGF::CL::IGF FURNITURE RENTAL FOR ROOM 735 IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-10 | −$5,308 | $14,464 | IGF::CL::IGF FURNITURE RENTAL FOR ROOM 735 IGF |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914F0119_3600_GS28F0016T_4730 · retrieved 2026-09-26.