Description
IGF::OT::IGF FURNITURE INSTALLATION
First action · last action
2013-10-08 · 2013-10-08
Transactions
1
First transaction's obligation
$6,603
Base + all options value (sum of deltas)
$6,603
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2013-10-08+$6,603= $6,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$6,603 | $6,603 | IGF::OT::IGF FURNITURE INSTALLATION |
Related awards · 6
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 DMAGWP8LSVK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0147 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,176 | FY2012 |
Other recipients under N071 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0981 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $40,572 | FY2013 |
| 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_VA24314P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.