Description
IGF::OT::IGF UPHOLSTER EXAM TABLES
First action · last action
2016-09-13 · 2016-11-30
Transactions
2
First transaction's obligation
$21,825
Base + all options value (sum of deltas)
$19,430
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-09-13+$21,825= $21,825
- Mod P000012016-11-30-$2,395= $19,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$21,825 | $21,825 | IGF::OT::IGF UPHOLSTER EXAM TABLES |
| Mod P00001· CLOSE OUT | 2016-11-30 | −$2,395 | $19,430 | IGF::OT::IGF UPHOLSTER EXAM TABLES |
Related awards · 5
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 |
| VA24916P1146 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,840 | FY2016 |
| VA24915P4445 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,295 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P4430_3600_-NONE-_-NONE- · retrieved 2026-09-26.