Description
IGF::OT::IGF INSTALLATION OF CABINETS FOR WORKING/TRAINING KITCHEN
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.
- Base2013-09-14+$12,097= $12,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-14 | +$12,097 | $12,097 | IGF::OT::IGF INSTALLATION OF CABINETS FOR WORKING/TRAINING KITCHEN |
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 UWTNBBFDFGX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2502 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,297 | FY2017 |
| VA26216F7692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $7,246 | FY2016 |
| VA25716F2587 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,246 | FY2016 |
| VA25016F1791 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $18,440 | FY2016 |
| VA69D16F3292 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $9,542 | FY2016 |
| VA25815F2068 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $32,999 | FY2015 |
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_VA24613F7765_3600_GS27F0028S_4730 · retrieved 2026-09-26.