Description
OFFICE FURNITURE IGF::OT::IGF
First action · last action
2013-09-17 · 2017-06-27
Transactions
5
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$180,000
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
423210 · FURNITURE MERCHANT WHOLESALERS
Modification chain · 5 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.
- Base2013-09-17+$24,000= $24,000
- Mod P000012014-09-03+$24,000= $48,000
- Mod P000032015-08-27+$24,000= $72,000
- Mod P000042016-07-08+$24,000= $96,000
- Mod P000052017-06-27+$12,000= $108,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$24,000 | $24,000 | OFFICE FURNITURE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-09-03 | +$24,000 | $48,000 | OFFICE FURNITURE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-08-27 | +$24,000 | $72,000 | OFFICE FURNITURE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-07-08 | +$24,000 | $96,000 | OFFICE FURNITURE IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-27 | +$12,000 | $108,000 | OFFICE FURNITURE IGF::OT::IGF |
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 VXKLMCGBFH21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0401 | 688-WASHINGTON DC · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $3,189 | FY2014 |
| VA24412P2930 | 460-WILMINGTON · Y1GD · CONSTRUCTION OF OPEN STORAGE FACILITIES | $24,000 | FY2012 |
| VA24512F1715 | 512-BALTIMORE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $3,403 | FY2012 |
| VA24512F1385 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $17,715 | FY2012 |
| VA24412F1595 | 460-WILMINGTON · 7110 · OFFICE FURNITURE | $10,644 | FY2012 |
| VA24512P0365 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $14,052 | FY2012 |
Other recipients under 7210 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24417F2648 | GREAT JOURNEY WEST, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,233 | FY2017 |
| VA24416J4486 | JAMES GALLERY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,940 | FY2016 |
| VA24416J4551 | JAMES GALLERY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,597 | FY2016 |
| VA24416F4418 | GLOBAL DISTRIBUTORS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,950 | FY2016 |
| VA24414A0103 | JAMES GALLERY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4398_3600_-NONE-_-NONE- · retrieved 2026-09-26.