Description
IGF::OT::IGF
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$98,647
Base + all options value (sum of deltas)
$98,647
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
63
SDVOSB flag on record
No
Parent IDV
GS29F0006P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2013-09-30+$98,647= $98,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$98,647 | $98,647 | IGF::OT::IGF |
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 RPTKEWKC1QE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1688 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $91,580 | FY2023 |
| 36C24623P1687 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,300 | FY2023 |
| 36C25518P4060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $61,120 | FY2018 |
| VA25517P5932 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $90,807 | FY2017 |
| VA24617P9065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $75,130 | FY2017 |
| VA24714F0563 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $96,048 | FY2014 |
Other recipients under 7125 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0672 | DIETARY EQUIPMENT INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $5,252 | FY2016 |
| VA24116F0249 | PACIFIC STAR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,047 | FY2016 |
| VA24116F0123 | LOGIQUIP L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $44,664 | FY2016 |
| VA24115F2093 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,310 | FY2015 |
| VA24115F1914 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1930_3600_GS29F0006P_4730 · retrieved 2026-09-26.