Description
IGF::OT::IGF VARIDESK SIT/STAND DESK
First action · last action
2017-04-19 · 2017-04-19
Transactions
1
First transaction's obligation
$6,926
Base + all options value (sum of deltas)
$6,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2017-04-19+$6,926= $6,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-19 | +$6,926 | $6,926 | IGF::OT::IGF VARIDESK SIT/STAND DESK |
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 ELRLFUUNUAA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,358 | FY2026 |
| 36C24W25P0023 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,857 | FY2025 |
| 36C25724P0505 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,314 | FY2024 |
| 36C24224P0784 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,799 | FY2024 |
| 36C24823P1759 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,190 | FY2023 |
| 36C26223P1453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,752 | FY2023 |
Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0914 | GOVSOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,672 | FY2026 |
| 36C24626N0922 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,619 | FY2026 |
| 36C24626N0918 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,654 | FY2026 |
| 36C24626N0917 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,401 | FY2026 |
| 36C24626N0803 | GOVSOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $188,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4894_3600_-NONE-_-NONE- · retrieved 2026-09-26.