Description
IGF::OT::IGF SHEERWEAVE 2410 CLUCTH ROLLER SHADES&LABOR
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.
- Base2013-09-10+$32,160= $32,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$32,160 | $32,160 | IGF::OT::IGF SHEERWEAVE 2410 CLUCTH ROLLER SHADES&LABOR |
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 C39QGE1QKAC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317F1416 | 656-ST CLOUD VA MEDICAL CTR (00656) · 8305 · TEXTILE FABRICS | $102,114 | FY2017 |
| VA24617F7645 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,404 | FY2017 |
| VA25017F3039 | 610-MARION (00610) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $78,914 | FY2017 |
| VA24717F1295 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $18,207 | FY2017 |
| VA24717F1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $27,078 | FY2017 |
| VA26316F0998 | 636-NEBRASKA WESTERN-IOWA (00636) · 8305 · TEXTILE FABRICS | $89,578 | FY2016 |
Other recipients under 7230 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1929 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $29,856 | FY2016 |
| VA24615F7950 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,376 | FY2015 |
| VA24615F7945 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,187 | FY2015 |
| VA24615F7299 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,765 | FY2015 |
| VA24615P2214 | CHINOOK ACOUSTICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,165 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7422_3600_GS03F5116C_4730 · retrieved 2026-09-26.