Description
IGF::OT::IGF JB4201N-L KRUG JUNO CASEGOODS 3 DRAWER NIGHT STAND
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.
- Base2013-09-06+$79,378= $79,378
- Mod P000012016-08-04-$5,447= $73,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$79,378 | $79,378 | IGF::OT::IGF JB4201N-L KRUG JUNO CASEGOODS 3 DRAWER NIGHT STAND |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-04 | −$5,447 | $73,931 | IGF::OT::IGF JB4201N-L KRUG JUNO CASEGOODS 3 DRAWER NIGHT STAND |
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 H8QLK2HNCWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1477 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $15,334 | FY2015 |
| VA25615F1341 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $37,346 | FY2015 |
| VA25615F1375 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $24,572 | FY2015 |
| VA25615P1383 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,392 | FY2015 |
| VA25615F1290 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $81,493 | FY2015 |
| VA25615F1056 | 629-NEW ORLEANS · 7110 · OFFICE FURNITURE | $10,732 | FY2015 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0183 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,829 | FY2026 |
| 36C24626N0454 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,515 | FY2026 |
| 36C24626N0453 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,513 | FY2026 |
| 36C24625N1149 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,404 | FY2025 |
| 36C24625N0714 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,850 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7398_3600_GS29F007AA_4732 · retrieved 2026-09-26.