Description
IGF::OT::IGF - TASK CHAIRS
First action · last action
2016-03-03 · 2016-03-03
Transactions
1
First transaction's obligation
$26,460
Base + all options value (sum of deltas)
$26,460
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0031X
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.
- Base2016-03-03+$26,460= $26,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$26,460 | $26,460 | IGF::OT::IGF - TASK CHAIRS |
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 G57AUVK5KEM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $59,298 | FY2018 |
| VA26217F6959 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $22,465 | FY2017 |
| VA26216F7369 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $11,600 | FY2016 |
| VA24716F3041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $46,214 | FY2016 |
| VA26216F7119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $20,481 | FY2016 |
| VA24715F3181 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,593 | FY2015 |
Other recipients under 7110 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F0207 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $156,470 | FY2014 |
| VA24715F0002 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $149,782 | FY2014 |
| VA24715F0007 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $48,549 | FY2014 |
| VA24715F0003 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $149,798 | FY2014 |
| VA24714F2995 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $42,012 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1286_3600_GS27F0031X_4732 · retrieved 2026-09-26.