Description
IGF::OT::IGF OTHER FUNCTIONS - UNINSTALLATION, RECONFIGURATION AND THEN REINSTALLATION FOR THREE LARGE OFFICES 37 WORK STATIONS AND PURCHASE OF 134 WALL STRIPS
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.
- Base2012-11-02+$34,276= $34,276
- Mod P000012012-11-27+$3,700= $37,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$34,276 | $34,276 | IGF::OT::IGF OTHER FUNCTIONS - UNINSTALLATION, RECONFIGURATION AND THEN REINSTALLATION FOR THREE LARGE OFFICES… |
| Mod P00001· CHANGE ORDER | 2012-11-27 | +$3,700 | $37,976 | IGF::OT::IGF OTHER FUNCTIONS - UNINSTALLATION, RECONFIGURATION AND THEN REINSTALLATION FOR THREE LARGE OFFICES… |
Related awards · 7
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 FALMRFQ6NJ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0592 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $63,619 | FY2017 |
| VA24415P7805 | 244-NETWORK CONTRACT OFFICE 4 · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $0 | FY2015 |
| VA24514P1489 | 613-MARTINSBURG · 7105 · HOUSEHOLD FURNITURE | $17,177 | FY2014 |
| VA24414P2857 | 540-CLARKSBURG · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,850 | FY2014 |
| VA24914P3442 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,700 | FY2014 |
| VA24514P0773 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $4,489 | FY2014 |
Other recipients under N071 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P02957 | MILLERKNOLL INC | 540-CLARKSBURG | $8,156 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.