Description
IGF::OT::IGF ROTATING CABINET FILING SYSTEM
First action · last action
2017-07-28 · 2017-07-28
Transactions
1
First transaction's obligation
$17,520
Base + all options value (sum of deltas)
$17,520
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0084M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-07-28+$17,520= $17,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$17,520 | $17,520 | IGF::OT::IGF ROTATING CABINET FILING SYSTEM |
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 UMKGCQKU4TV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F3636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $22,205 | FY2016 |
| VA25515F3936 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2015 |
| VA25515F2626 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,768 | FY2015 |
| VA34913F0057 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,673 | FY2013 |
| VA34913F0031 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,082 | FY2013 |
| VA101033C113F0044 | 03 OFFICE OF ADMINISTRATION (03) · 7110 · OFFICE FURNITURE | $10,068 | FY2013 |
Other recipients under 7125 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25P0048 | KOLL INDUSTRIES, LLC | SAC FREDERICK (36C10X) | $20,670 | FY2025 |
| 36C10X24P0075 | VA MANAGEMENT SERVICES LLC | SAC FREDERICK (36C10X) | $22,472 | FY2024 |
| 36C10X23P0076 | SOUTHWEST SOLUTIONS GROUP INC | SAC FREDERICK (36C10X) | $17,795 | FY2023 |
| 36C10X23P0035 | MJL ENTERPRISES, LLC | SAC FREDERICK (36C10X) | $15,216 | FY2023 |
| 36C10X20F0055 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $22,335 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17F0305_3600_GS25F0084M_4730 · retrieved 2026-09-26.