Description
IGF::OT::IGF OTHER FUNCTION: NURSE EDUCATION OFFICE FURNITURE
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.
- Base2012-09-20+$15,539= $15,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$15,539 | $15,539 | IGF::OT::IGF OTHER FUNCTION: NURSE EDUCATION OFFICE FURNITURE |
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 N4JLM6GNNTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,321 | FY2019 |
| 36C24119N1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $32,078 | FY2019 |
| 36C24119F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,400 | FY2019 |
| 36C24119P0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $33,169 | FY2019 |
| 36C24119F0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,205 | FY2019 |
| 36C25719P0893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,788 | FY2019 |
Other recipients under N071 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1119 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,879 | FY2016 |
| VA24713F5505 | KWALU, LLC | 247-NETWORK CONTRACT OFFICE 7 | $102,800 | FY2013 |
| VA24713F1660 | CORPORATE INTERIORS INC | 247-NETWORK CONTRACT OFFICE 7 | $38,995 | FY2013 |
| VA24713F0271 | ANTHONY CORPORATION, THE | 247-NETWORK CONTRACT OFFICE 7 | $4,999 | FY2013 |
| VA24712F1908 | AEGIS BUSINESS SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $999,071 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2815_3600_GS28F0023Y_4732 · retrieved 2026-09-26.