Description
IGF::OT::IGF UPHOLSTERY SERVICES
First action · last action
2015-09-21 · 2015-10-13
Transactions
2
First transaction's obligation
$37,407
Base + all options value (sum of deltas)
$48,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811420 · REUPHOLSTERY AND FURNITURE REPAIR
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.
- Base2015-09-21+$37,407= $37,407
- Mod P000012015-10-13+$10,888= $48,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$37,407 | $37,407 | IGF::OT::IGF UPHOLSTERY SERVICES |
| Mod P00001· CHANGE ORDER | 2015-10-13 | +$10,888 | $48,295 | IGF::OT::IGF UPHOLSTERY SERVICES |
Related awards · 10
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 TLNKA46JN5H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2916 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $104,723 | FY2018 |
| VA26117P1823 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,906 | FY2017 |
| VA26017P0836 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $113,964 | FY2017 |
| VA24916P4430 | 614-MEMPHIS(00614) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,430 | FY2016 |
| VA24916P1146 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,840 | FY2016 |
Other recipients under J065 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1919 | DAKO NORTH AMERICA, INC. | 614-MEMPHIS | $5,000 | FY2016 |
| VA24916P1775 | BAYER HEALTHCARE LLC | 614-MEMPHIS | $3,518 | FY2016 |
| VA24916P1742 | ADVANCED SURGICAL SERVICES LLC | 614-MEMPHIS | $2,530 | FY2016 |
| VA24916P1611 | STERIS CORPORATION | 614-MEMPHIS | $12,430 | FY2016 |
| VA24916P1612 | VERATHON INC | 614-MEMPHIS | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P4445_3600_-NONE-_-NONE- · retrieved 2026-09-26.