Description
IFG::OT::IFG FURNITURE
First action · last action
2016-08-04 · 2016-08-04
Transactions
1
First transaction's obligation
$769,074
Base + all options value (sum of deltas)
$769,074
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS03F010BA
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2016-08-04+$769,074= $769,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-04 | +$769,074 | $769,074 | IFG::OT::IFG 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 F3BHTH7PHL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1296 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $74,950 | FY2023 |
| 36C24720F0427 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7460 · VISIBLE RECORD EQUIPMENT | $48,974 | FY2020 |
| 36C24819F0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,750 | FY2019 |
| VA24817F3442 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $315,437 | FY2017 |
| VA24817P4807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,077 | FY2017 |
| VA24817P3982 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,599 | FY2017 |
Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0237 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $390,767 | FY2026 |
| 36C24826N0850 | VETERAN OFFICE DESIGN, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $499,924 | FY2026 |
| 36C24826N0824 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $402,020 | FY2026 |
| 36C24826N0847 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $596,274 | FY2026 |
| 36C24826N0823 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $127,760 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F2409_3600_GS03F010BA_4732 · retrieved 2026-09-26.