Description
IGF::OT::IGF MOVING OFFICE FURNITURE FROM STONEGATE TO YORK CAMPUS.
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.
- Base2012-08-01+$17,750= $17,750
- Mod P000012012-09-20+$2,450= $20,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$17,750 | $17,750 | IGF::OT::IGF MOVING OFFICE FURNITURE FROM STONEGATE TO YORK CAMPUS. |
| Mod P00001· CHANGE ORDER | 2012-09-20 | +$2,450 | $20,200 | IGF::OT::IGF MOVING OFFICE FURNITURE FROM STONEGATE TO YORK CAMPUS. |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N071 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P3274 | MULHOLLAND'S PROPERTY MANAGEMENT & PRESERVATION LLC | 626-NASHVILLE | $25,830 | FY2012 |
| VA24912F3269 | ERWIN & ASSOCIATES INC | 626-NASHVILLE | $5,904 | FY2012 |
| VA24912F2575 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $6,160 | FY2012 |
| VA626C10932 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $18,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2589_3600_-NONE-_-NONE- · retrieved 2026-09-26.