Description
IGF::CL::IGF
First action · last action
2017-09-08 · 2017-09-08
Transactions
1
First transaction's obligation
$15,903
Base + all options value (sum of deltas)
$15,903
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE 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.
- Base2017-09-08+$15,903= $15,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$15,903 | $15,903 | 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 KDUKF7GJH6B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $31,193 | FY2025 |
| 36C24124P0892 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,054 | FY2024 |
| 36C24823P2587 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,188 | FY2023 |
| 36C24823P1960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,967 | FY2023 |
| 36C26121F0195 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $13,613 | FY2021 |
| 36C24719F0878 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,964 | FY2019 |
Other recipients under 7110 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1336 | MARATHON MEDICAL CORPORATION | 688-WASHINGTON DC (00688)(36C688) | $118,296 | FY2017 |
| VA24517F1016 | ZOOM INC. | 688-WASHINGTON DC (00688)(36C688) | $5,663 | FY2017 |
| VA24517F0144 | OFFICE DESIGN GROUP, INC. | 688-WASHINGTON DC (00688)(36C688) | $73,554 | FY2017 |
| VA24516F1158 | ZOOM INC. | 688-WASHINGTON DC (00688)(36C688) | $6,268 | FY2016 |
| VA24516F1126 | SIGNAL OFFICE SUPPLY, INC. | 688-WASHINGTON DC (00688)(36C688) | $19,513 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1171_3600_-NONE-_-NONE- · retrieved 2026-09-26.