Description
IGF::CT::FOR CRITICAL FUNCTIONS, DISPOSABLE CUBICLE CURTAINS
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.
- Base2017-09-13+$8,085= $8,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$8,085 | $8,085 | IGF::CT::FOR CRITICAL FUNCTIONS, DISPOSABLE CUBICLE CURTAINS |
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 TVKEYKW3JFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F0828 | 626-NASHVILLE (00626) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,107 | FY2018 |
| 36C24818F0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,960 | FY2018 |
| VA25517F5519 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,621 | FY2017 |
| VA25517F5520 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $10,005 | FY2017 |
| VA24817F2710 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $96,366 | FY2017 |
| VA24417F4357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $15,021 | FY2017 |
Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0077 | DOCUMENT IMAGING DIMENSIONS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,963 | FY2026 |
| 36C24824P0027 | INNOVATORS TRANSPORTATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,069 | FY2024 |
| 36C24822F0205 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,039 | FY2022 |
| 36C24822F0159 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,830 | FY2022 |
| 36C24821P1360 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $173,604 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F3222_3600_GS03F0121W_4730 · retrieved 2026-09-26.