Description
''IGF::OT::IGF'' PHARMACY DESIGN SERVICE
First action · last action
2014-07-08 · 2014-07-08
Transactions
1
First transaction's obligation
$6,765
Base + all options value (sum of deltas)
$6,765
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0006W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2014-07-08+$6,765= $6,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-08 | +$6,765 | $6,765 | ''IGF::OT::IGF'' PHARMACY DESIGN SERVICE |
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 M47VLA6U34N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F6155 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $70,060 | FY2015 |
| VA24415P3681 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,303 | FY2015 |
| VA24914F4436 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $4,000 | FY2014 |
| VA24414F2890 | 529-BUTLER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,174 | FY2014 |
| VA24414F2872 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $132,467 | FY2014 |
| VA24414F2578 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,563 | FY2014 |
Other recipients under R499 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P2846 | APPALACHIA INTERMEDIATE UNIT 8 | 503-ALTOONA | $7,800 | FY2012 |
| VA503C20020 | COTIVITI GOV SERVICES, LLC | 503-ALTOONA | $24,854 | FY2012 |
| VA503C10190 | ALLIED INTERSTATE LLC | 503-ALTOONA | $3,375 | FY2011 |
| VA503C10306 | APPALACHIA INTERMEDIATE UNIT 8 | 503-ALTOONA | $21,600 | FY2011 |
| VA503C10252 | GENERAL ELECTRIC COMPANY | 503-ALTOONA | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2068_3600_GS28F0006W_4730 · retrieved 2026-09-26.