Description
IGF::OT::IGF EMERGENCY GOOSE CREEK FURNITURE
First action · last action
2016-02-18 · 2016-02-18
Transactions
1
First transaction's obligation
$41,879
Base + all options value (sum of deltas)
$41,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-02-18+$41,879= $41,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$41,879 | $41,879 | IGF::OT::IGF EMERGENCY GOOSE CREEK 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 JKELJ5727GB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0867 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $150,665 | FY2026 |
| 36C25626N0798 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $26,994 | FY2026 |
| 36C24126N0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $287,144 | FY2026 |
| 36C26126N0717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $266,178 | FY2026 |
| 36C24726F0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $500,850 | FY2026 |
| 36C24726N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $261,575 | FY2026 |
Other recipients under N071 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24712F2815 | TACTICAL OFFICE SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,539 | FY2012 |
| 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_VA24716P1119_3600_-NONE-_-NONE- · retrieved 2026-09-26.