Description
IGF::CL::IGF FURNITURE STORAGE
Base award description: FURNITURE STORAGE
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.
- Base2012-05-08+$165,000= $165,000
- Mod P000012016-02-24+$46,779= $211,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$165,000 | $165,000 | FURNITURE STORAGE |
| Mod P00001· CLOSE OUT | 2016-02-24 | +$46,779 | $211,779 | IGF::CL::IGF FURNITURE STORAGE |
Related awards · 6
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 PFLWF8L1GMB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0425 | 688-WASHINGTON DC · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $27,975 | FY2015 |
| VA10114P0067 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $5,916 | FY2014 |
| VA24514P0821 | 688-WASHINGTON DC (00688)(36C688) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $199,600 | FY2014 |
| VA24513P0792 | 688-WASHINGTON DC · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $106,586 | FY2013 |
| VA24513P0787 | 688-WASHINGTON DC · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $7,680 | FY2013 |
| V688C00754 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $22,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1210_3600_-NONE-_-NONE- · retrieved 2026-09-26.