Description
IGF::OT::IGF CUBICLE DESIGN AND FURNITURE STORAGE
First action · last action
2014-09-24 · 2014-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$76,985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2014-09-24+$0= $0
- Mod P000012014-10-01+$76,985= $76,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$0 | $0 | IGF::OT::IGF CUBICLE DESIGN AND FURNITURE STORAGE |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$76,985 | $76,985 | IGF::OT::IGF CUBICLE DESIGN AND FURNITURE STORAGE |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under S215 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J5603 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $114,000 | FY2015 |
| VA24815C0202 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24814P6593 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $67,770 | FY2015 |
| VA24814F4818 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 | $95,664 | FY2014 |
| VA24814P3576 | A-TURNER MOVING & STORAGE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.