Description
IGF::OT::IGF DESIGN AND INSTALLATION OF STAIRCASE WALL MURALS, VA BROCKTON, MA DIVISION
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.
- Base2014-09-24+$8,751= $8,751
- Mod P000012015-05-01+$0= $8,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$8,751 | $8,751 | IGF::OT::IGF DESIGN AND INSTALLATION OF STAIRCASE WALL MURALS, VA BROCKTON, MA DIVISION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-01 | +$0 | $8,751 | IGF::OT::IGF DESIGN AND INSTALLATION OF STAIRCASE WALL MURALS, VA BROCKTON, MA DIVISION |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under T001 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1598 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,999 | FY2015 |
| VA24114F1954 | SAYRES AND ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24113P1601 | MEASE COMMUNICATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $16,650 | FY2013 |
| VA24113F1501 | ERNO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,236 | FY2013 |
| VA24113F1474 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $19,837 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2051_3600_GS29F0008U_4730 · retrieved 2026-09-26.