Description
IGF::CL::IGF
First action · last action
2013-05-21 · 2013-05-21
Transactions
1
First transaction's obligation
$7,680
Base + all options value (sum of deltas)
$7,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811420 · REUPHOLSTERY AND FURNITURE REPAIR
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.
- Base2013-05-21+$7,680= $7,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$7,680 | $7,680 | IGF::CL::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 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 |
| VA24512P1210 | 688-WASHINGTON DC · H171 · QUALITY CONTROL- FURNITURE | $211,779 | FY2012 |
| V688C00754 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $22,650 | FY2010 |
Other recipients under N071 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F1132 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 688-WASHINGTON DC | $825 | FY2012 |
| VA24512P0543 | MONA BRANCH AVENUE LIMITED PARTNERSHIP | 688-WASHINGTON DC | $9,094 | FY2012 |
| VA688C10509 | PAVION CORP. | 688-WASHINGTON DC | $45,957 | FY2011 |
| VA688C10293 | WASHINGTON OFFICE INTERIORS LLC | 688-WASHINGTON DC | $8,438 | FY2011 |
| VA688C10297 | FABRICARE DRAPERIES, INC. | 688-WASHINGTON DC | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.