Description
IGF::OT::IGF OTHER FUNCTION, FABRICATION AND INSTALLATION OF VARIOUS WALL MURALS; ADMINISTRATIVE MODIFICATION TO CONNECT FUNDING ACTION TO THE CONTRACT AWARD.
Base award description: IGF::OT::IGF OTHER FUNCTION, FABRICATION AND INSTALLATION OF VARIOUS WALL MURALS
Modification chain · 4 transactions
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.
- Base2016-09-19+$41,240= $41,240
- Mod P000012016-12-10+$0= $41,240
- Mod P000022016-12-13+$0= $41,240
- Mod P000032016-12-20-$40,717= $523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$41,240 | $41,240 | IGF::OT::IGF OTHER FUNCTION, FABRICATION AND INSTALLATION OF VARIOUS WALL MURALS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-10 | +$0 | $41,240 | IGF::OT::IGF OTHER FUNCTION, FABRICATION AND INSTALLATION OF VARIOUS WALL MURALS; ADMINISTRATIVE MODIFICATION… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-12-13 | +$0 | $41,240 | IGF::OT::IGF OTHER FUNCTION, FABRICATION AND INSTALLATION OF VARIOUS WALL MURALS; ADMINISTRATIVE MODIFICATION… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-12-20 | −$40,717 | $523 | IGF::OT::IGF OTHER FUNCTION, FABRICATION AND INSTALLATION OF VARIOUS WALL MURALS; ADMINISTRATIVE MODIFICATION… |
Related awards · 8
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 KAN8GJEN1HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0017 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $42,525 | FY2026 |
| 36C24424P0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,278 | FY2024 |
| 36C26124F0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,391 | FY2024 |
| 36C24422P0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,980 | FY2022 |
| 36C24418P4819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $15,481 | FY2018 |
| VA26316F0830 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7210 · HOUSEHOLD FURNISHINGS | $10,686 | FY2016 |
Other recipients under T001 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0684 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,106 | FY2020 |
| VA24717P2452 | CONVOY MARKETING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,486 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F2921_3600_GS03F006DA_4732 · retrieved 2026-09-26.