Description
IGE::OT::IGE CUBICLE CURTAINS WITH GREENGUARD CERTIFICATION
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.
- Base2017-06-15+$15,021= $15,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-15 | +$15,021 | $15,021 | IGE::OT::IGE CUBICLE CURTAINS WITH GREENGUARD CERTIFICATION |
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 TVKEYKW3JFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F0828 | 626-NASHVILLE (00626) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,107 | FY2018 |
| 36C24818F0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,960 | FY2018 |
| VA24817F3222 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,085 | FY2017 |
| VA25517F5519 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,621 | FY2017 |
| VA25517F5520 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $10,005 | FY2017 |
| VA24817F2710 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $96,366 | FY2017 |
Other recipients under 7230 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0127 | SAVE AGAIN.COM | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,090 | FY2026 |
| 36C24422P0676 | ESSENTIAL PRODUCTS OF AMERICA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,997 | FY2022 |
| 36C24420F0675 | CALDWELL'S WINDOWARE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $368,693 | FY2020 |
| 36C24420F0595 | THE RUSSELL GROUP UNITED, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,229,437 | FY2020 |
| 36C24419F0391 | VETERAN OFFICE DESIGN, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,572 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F4357_3600_GS03F0121W_4730 · retrieved 2026-09-26.