Description
FURNITURE AITC - MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: IGF::OT::IGF MODULAR FURNITURE WORKSTATION FOR AITC
Modification chain · 5 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.
- Base2017-09-25+$337,396= $337,396
- Mod P000012017-12-21+$23,207= $360,604
- Mod P000022018-03-05+$11,200= $371,804
- Mod P000032018-08-14+$11,200= $383,004
- Mod P000052020-03-26-$6,612= $376,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$337,396 | $337,396 | IGF::OT::IGF MODULAR FURNITURE WORKSTATION FOR AITC |
| Mod P00001· CHANGE ORDER | 2017-12-21 | +$23,207 | $360,604 | IGF::OT:: FURNITURE AITC -CHANGE ORDER FROM TWELVE (12) 3-DRAWER LATERAL FILES TO THIRTY NINE (39) 3-DRAWER LA… |
| Mod P00002· CHANGE ORDER | 2018-03-05 | +$11,200 | $371,804 | IGF::OT:: FURNITURE AITC -CHANGE ORDER ADD CLIN 0008 FOR FURNITURE STORAGE FOR 4 MONTHS AT $2,800 PER MONTH AN… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-08-14 | +$11,200 | $383,004 | IGF::OT:: FURNITURE AITC -CHANGE ORDER ADD CLIN 0008 FOR FURNITURE STORAGE FOR 4 MONTHS AT $2,800 PER MONTH AN… |
| Mod P00005· CLOSE OUT | 2020-03-26 | −$6,612 | $376,392 | FURNITURE AITC - MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
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 QKPHGKE2AYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,002 | FY2023 |
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10E21F0119 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $131,688 | FY2021 |
| 36C10X21F0074 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $656,127 | FY2021 |
| 36C24621P0707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $60,583 | FY2021 |
| 36C10E21F0086 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
Other recipients under 7110 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0057 | GOVSOLUTIONS, INC. | SAC FREDERICK (36C10X) | $286,818 | FY2026 |
| 36C10X26F0051 | OFFICE DESIGN & FURNISHINGS LLC | SAC FREDERICK (36C10X) | $30,650 | FY2026 |
| 36C10X26N0109 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $253,798 | FY2026 |
| 36C10X26F0045 | JPL & ASSOCIATES, LLC | SAC FREDERICK (36C10X) | $159,116 | FY2026 |
| 36C10X26N0114 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $383,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17F0383_3600_GS28F0037T_4730 · retrieved 2026-09-26.