Description
IGF::CL::IGF, RELIGIOUS CHAPEL EQUIPMENT
First action · last action
2014-09-02 · 2014-09-02
Transactions
1
First transaction's obligation
$10,812
Base + all options value (sum of deltas)
$10,812
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2014-09-02+$10,812= $10,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$10,812 | $10,812 | IGF::CL::IGF, RELIGIOUS CHAPEL EQUIPMENT |
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 PA75K3KU3KG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6308F5556 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $60 | FY2008 |
| V6308F2244 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $410 | FY2008 |
| V6308F0074 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $26 | FY2008 |
| V630F88700 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $25 | FY2008 |
| V630F87893 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $247 | FY2008 |
| V630F84466 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $136 | FY2008 |
Other recipients under 7830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4192 | QUBICAAMF WORLDWIDE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,122 | FY2015 |
| VA24314P3715 | J LEVINE RELIGIOUS SUPPLIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,800 | FY2014 |
| VA24314F3173 | CYBEX INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,237 | FY2014 |
| VA24313F3037 | AMERICAN MADE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,583 | FY2013 |
| VA24313F3976 | PRECOR INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $8,208 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3664_3600_-NONE-_-NONE- · retrieved 2026-09-26.