Description
IGF::OT::IGF BUILDING 57, HOMELESS SERVICES DAY ROOM 147 SEATING&END TABLES
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+$81,844= $81,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$81,844 | $81,844 | IGF::OT::IGF BUILDING 57, HOMELESS SERVICES DAY ROOM 147 SEATING&END TABLES |
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 KEGLFBX58TR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F3070 | 243-NTWRK CNTNG FUND OFC 03(00243 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $37,602 | FY2016 |
| VA24114F0392 | 518-BEDFORD · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,679 | FY2014 |
| VA24314J0082 | 243-NETWORK CONTRACTING OFFICE 03 · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $25,832 | FY2013 |
| VA24313A0040 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2013 |
| VA24413F2985 | 693-WILKES-BARRE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $79,289 | FY2013 |
| V689Q82658 | 689S-WEST HAVEN PROSTHETICS · 7195 · MISC FURNITURE & FIXTURES | $294 | FY2008 |
Other recipients under 7210 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1773 | PARADISE PILLOW, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,650 | FY2015 |
| VA24314F4658 | ROCKLAND LAUNDRY SUPPLIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,068 | FY2014 |
| VA24314F3241 | CUBE CARE CO | 243-NETWORK CONTRACTING OFFICE 03 | $4,448 | FY2014 |
| VA24313F2849 | SAYRES AND ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $17,538 | FY2013 |
| VA24314F0098 | CAPITOL SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,868 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F0209_3600_GS03F0025M_4730 · retrieved 2026-09-26.