Description
IGF::OT::IGF FURNITURE INVENTORY CONSOLIDATION
First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$9,250
Base + all options value (sum of deltas)
$9,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2014-09-15+$9,250= $9,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$9,250 | $9,250 | IGF::OT::IGF FURNITURE INVENTORY CONSOLIDATION |
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 WM6DM3NNNBJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4783 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $5,726 | FY2018 |
| VA24616F7101 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $327,706 | FY2016 |
| VA24616F2724 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $31,441 | FY2016 |
| VA24616F2171 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $12,000 | FY2016 |
| VA24616F0629 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $43,345 | FY2016 |
| VA24615F7608 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $9,929 | FY2015 |
Other recipients under V301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3735 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,688 | FY2016 |
| VA24616F3655 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615F8155 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,681 | FY2015 |
| VA24614P6370 | STORR OFFICE ENVIRONMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,173 | FY2014 |
| VA24614F0270 | PROEX LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7550_3600_-NONE-_-NONE- · retrieved 2026-09-26.