Description
IGF::OT::IGF FURNITURE INSTALL&STORAGE
First action · last action
2017-08-02 · 2017-08-02
Transactions
1
First transaction's obligation
$90,909
Base + all options value (sum of deltas)
$90,909
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541410 · INTERIOR DESIGN 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.
- Base2017-08-02+$90,909= $90,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$90,909 | $90,909 | IGF::OT::IGF FURNITURE INSTALL&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 L8N3SQ8XTZB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J3457 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,710 | FY2018 |
| VA24817D0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2017 |
| VA24817J1536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $236,410 | FY2017 |
| VA25516P5855 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,426 | FY2016 |
| VA25616F0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $75,209 | FY2016 |
| VA69D16F2982 | 69D-NETWORK CONTRACT OFFICE 12 · 4110 · REFRIGERATION EQUIPMENT | $3,187 | FY2016 |
Other recipients under R425 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0651 | J & A OCCUPATIONAL HEALTH AND SAFETY CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $226,570 | FY2026 |
| 36C24826N0595 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,239 | FY2026 |
| 36C24826N0588 | ALARES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $362,660 | FY2026 |
| 36C24826N0312 | VALI COOPER INTERNATIONAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $474,646 | FY2026 |
| 36C24826N0064 | VALI COOPER INTERNATIONAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,320,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2676_3600_-NONE-_-NONE- · retrieved 2026-09-26.