Description
::IGF::OT::IGF STORAGE OF CHAIRS AND FURNITURE DUE TO DELAYS IN ACTIVATION
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.
- Base2015-10-07+$5,393= $5,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-07 | +$5,393 | $5,393 | ::IGF::OT::IGF STORAGE OF CHAIRS AND FURNITURE DUE TO DELAYS IN ACTIVATION |
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 EC9RR5FC6NS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0201 | 247-NETWORK CONTRACT OFFICE 7 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $4,998 | FY2016 |
| VA24514P2585 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $5,084 | FY2014 |
| V534C95225 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,637 | FY2009 |
| V534A80320 | 534S-CHARLESTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $22,210 | FY2008 |
| V534A80236 | 534S-CHARLESTON SMALL PURCHASE · 8305 · TEXTILE FABRICS | $351 | FY2008 |
| V534A80231 | 534S-CHARLESTON SMALL PURCHASE · 8305 · TEXTILE FABRICS | $158 | FY2008 |
Other recipients under S215 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P2810 | BSE PERFORMANCE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,618 | FY2012 |
| VA24712P2801 | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | 247-NETWORK CONTRACT OFFICE 7 | $199 | FY2012 |
| VA24712P0315 | HIGHWAY PRODUCTS & SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,000 | FY2012 |
| VA679C95073 | VETERANS HEALTH ADMINISTRATION | 247-NETWORK CONTRACT OFFICE 7 | $58,024 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.