Description
IGF::OT::IGF RATIFICATION - FURNITURE MOVE
First action · last action
2017-08-30 · 2017-08-30
Transactions
1
First transaction's obligation
$10,100
Base + all options value (sum of deltas)
$10,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2017-08-30+$10,100= $10,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$10,100 | $10,100 | IGF::OT::IGF RATIFICATION - FURNITURE MOVE |
Related awards · 10
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 KDBKHJ1BVYZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0645 | 246-NETWORK CONTRACTING OFFICE 6 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $22,390 | FY2016 |
| VA24613P2384 | 246-NETWORK CONTRACTING OFFICE 6 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,620 | FY2013 |
| V565C00295 | 246-NETWORK CONTRACTING OFFICE 6 · V301 · RELOCATION SERVICES | $3,373 | FY2010 |
| V565C90166 | 565S-FAYETTEVILLE SMALL PURHCASE · V301 · RELOCATION SERVICES | $5,069 | FY2009 |
| V565C80062 | 246-NETWORK CONTRACTING OFFICE 6 · V301 · RELOCATION SERVICES | $4,975 | FY2008 |
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_VA24617P7939_3600_-NONE-_-NONE- · retrieved 2026-09-26.