Description
IGF::OT::IGF FOR OTHER FUNCTIONS, FLORAL ARRANGEMENTS, SILK ORHIDS, TULIPS QTY 2 EACH, ASIAN FICUS 1, CULLENTS 2
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.
- Base2013-04-29+$3,837= $3,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$3,837 | $3,837 | IGF::OT::IGF FOR OTHER FUNCTIONS, FLORAL ARRANGEMENTS, SILK ORHIDS, TULIPS QTY 2 EACH, ASIAN FICUS 1, CULLENTS… |
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 ZKQCR1MBDJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3192 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $47,494 | FY2014 |
| VA24413P4472 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $6,058 | FY2013 |
| VA25713P2703 | 671-SAN ANTONIO · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $15,202 | FY2013 |
| VA24813P5911 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,489 | FY2013 |
| VA25113P3167 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $27,642 | FY2013 |
| VA24412P3167 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $35,603 | FY2012 |
Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1250 | CAPRICE ELECTRONICS, INC | 248-NETWORK CONTRACT OFFICE 8 | $7,949 | FY2016 |
| VA24814A0065 | TRADE PRODUCTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24814F4945 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,636 | FY2014 |
| VA24814F3828 | AMERICAN MADE MAKE BE-LEAVES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,927 | FY2014 |
| VA24814F3643 | INDEPENDENT HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $11,206 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3681_3600_-NONE-_-NONE- · retrieved 2026-09-26.