Description
IGF::OT::IGF
First action · last action
2017-08-31 · 2017-08-31
Transactions
1
First transaction's obligation
$29,559
Base + all options value (sum of deltas)
$29,559
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2017-08-31+$29,559= $29,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$29,559 | $29,559 | 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 LHLNDS6TJMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1929 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $253,713 | FY2022 |
| 36C25020F0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,570 | FY2020 |
| 36C24619F0163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,702 | FY2019 |
| 36C25019F0393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $42,762 | FY2019 |
| VA25017F4473 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $21,588 | FY2017 |
| VA25016F2903 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,408 | FY2016 |
Other recipients under 7105 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N1007 | CUNA SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,051 | FY2024 |
| 36C24422N0741 | JPL & ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $52,487 | FY2022 |
| 36C24421N0471 | SDV OFFICE SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,782 | FY2021 |
| 36C24420P0122 | DEFENSE VENTURE HOLDINGS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,068 | FY2020 |
| 36C24418F4365 | AEGIS BUSINESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,517 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5585_3600_-NONE-_-NONE- · retrieved 2026-09-26.