Description
FURNITURE RE-ARRANGEMENT
Base award description: IGF::CL::IGF FURNITURE RE-ARRANGEMENT
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.
- Base2017-09-18+$9,072= $9,072
- Mod P000022021-01-25-$634= $8,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$9,072 | $9,072 | IGF::CL::IGF FURNITURE RE-ARRANGEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-25 | −$634 | $8,438 | FURNITURE RE-ARRANGEMENT |
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 YV4PSH8SY825)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $13,860 | FY2021 |
| 36C25021N0242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $18,194 | FY2021 |
| 36C25021N0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $28,690 | FY2021 |
| 36C25020F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $107,596 | FY2020 |
| 36C25019F1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $6,955 | FY2019 |
| 36C25019F0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $76,693 | FY2019 |
Other recipients under N071 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0394 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,313 | FY2024 |
| 36C24520P0835 | BIALEK CORPORATION OF MARYLAND | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $542,456 | FY2020 |
| 36C24519F0707 | BIALEK CORPORATION OF MARYLAND | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $134,174 | FY2019 |
| 36C24518N3907 | BECKMAN COULTER, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $137,604 | FY2018 |
| 36C24518P3756 | SHADY GROVE DEVELOPMENT PARK IX L.L.L.P | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F4274_3600_GS33F0009W_4730 · retrieved 2026-09-26.