Description
IGF::OT::IGF CUBICLE DESIGN AND STORAGE PROJECT MGMT 675-C40174
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.
- Base2014-04-29+$107,058= $107,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$107,058 | $107,058 | IGF::OT::IGF CUBICLE DESIGN AND STORAGE PROJECT MGMT 675-C40174 |
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_VA24814P3343_3600_-NONE-_-NONE- · retrieved 2026-09-26.