Description
IGF::CL::IGF OFFICE FURINTURE
First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$23,267
Base + all options value (sum of deltas)
$23,267
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0008Y
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2013-09-09+$23,267= $23,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$23,267 | $23,267 | IGF::CL::IGF OFFICE FURINTURE |
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 MJFMEUWA2TT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618C0071 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $2,885 | FY2018 |
| VA25616F0147 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,464 | FY2016 |
| VA119A13F0256 | ACQUISITION SERVICE - FREDERICK · 7110 · OFFICE FURNITURE | $48,139 | FY2013 |
| VA24413F4251 | 542-COATESVILLE · 7210 · HOUSEHOLD FURNISHINGS | $6,022 | FY2013 |
| VA119A13F0148 | ACQUISITION SERVICE - FREDERICK · 7110 · OFFICE FURNITURE | $50,803 | FY2013 |
| VA26013F2551 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,243 | FY2013 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3543 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,740 | FY2016 |
| VA24616F2152 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F2171 | M INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,000 | FY2016 |
| VA24616P1204 | VIRGINIA TOPS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,944 | FY2016 |
| VA24616F1209 | HST CORPORATE INTERIORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,374 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7390_3600_GS28F0008Y_4732 · retrieved 2026-09-26.