Description
IGF::CT::IGF INSTALLATION
First action · last action
2014-02-11 · 2015-02-27
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,694
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA244P1747
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2014-02-11+$0= $0
- Mod P000012015-02-27+$3,694= $3,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$0 | $0 | IGF::CT::IGF INSTALLATION |
| Mod P00001· CLOSE OUT | 2015-02-27 | +$3,694 | $3,694 | IGF::CT::IGF INSTALLATION |
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 JDY4D1D9TMP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0896 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $313,366 | FY2026 |
| 36C24426P0363 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $20,500 | FY2026 |
| 36C24425P0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $103,272 | FY2025 |
| 36C24425P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,060 | FY2025 |
| 36C24425N1103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $304,564 | FY2025 |
| 36C24425P0518 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $19,123 | FY2025 |
Other recipients under N071 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0649 | AUTOMED TECHNOLOGIES, INC. | 646-PITTSBURG | $2,624 | FY2013 |
| VA24412F2662 | LANDSCAPE FORMS INC | 646-PITTSBURG | $1,472 | FY2012 |
| VA24412P0383 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $3,053 | FY2012 |
| VA244P1555 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $45,525 | FY2010 |
| VA646A00746 | MONTEL AETNASTACK INC | 646-PITTSBURG | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1273_3600_VA244P1747_3600 · retrieved 2026-09-26.