Description
IGF::CT::IGF EMERGENCY 14TH FLOOR RECEPTION AREA DESK FOR THE BROOKLYN VAMC
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.
- Base2013-03-12+$40,572= $40,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-12 | +$40,572 | $40,572 | IGF::CT::IGF EMERGENCY 14TH FLOOR RECEPTION AREA DESK FOR THE BROOKLYN VAMC |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under N071 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0076 | MODERN OFFICE SYSTEMS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,603 | FY2014 |
| VA24312F1765 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,702 | FY2012 |
| VA24312F1221 | HON COMPANY LLC, THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,137 | FY2012 |
| VA24312F1229 | HON COMPANY LLC, THE | 243-NETWORK CONTRACTING OFFICE 03 | $3,641 | FY2012 |
| VA24312F0964 | ACORN OFFICE PRODUCTS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,566 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0981_3600_-NONE-_-NONE- · retrieved 2026-09-26.