Description
IGF::CT::IGF STORAGE FEES
First action · last action
2013-01-16 · 2013-01-16
Transactions
1
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$54,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2013-01-16+$54,000= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-16 | +$54,000 | $54,000 | IGF::CT::IGF STORAGE FEES |
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 M5LSWDBMRHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1034 | 541-BRECKSVILLE · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,129 | FY2012 |
| VA25012P1018 | 541-BRECKSVILLE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,323 | FY2012 |
| VA77712P0102 | PCAC (36C776) · 7110 · OFFICE FURNITURE | $7,108 | FY2012 |
| VA25012P0208 | 541-BRECKSVILLE · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $84,344 | FY2012 |
| VA25012P0164 | 541-BRECKSVILLE · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $56,400 | FY2012 |
| VA541C10329 | 541-BRECKSVILLE · Q999 · MEDICAL- OTHER | $49,844 | FY2011 |
Other recipients under N071 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1010 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $12,000 | FY2014 |
| VA25012F0664 | HAWORTH INC | 541-BRECKSVILLE | $6,155 | FY2012 |
| VA541C10763 | CUSTOM FABRICATORS, INC. | 541-BRECKSVILLE | $3,750 | FY2011 |
| VA25012F0396 | WORKSTREAM INC. | 541-BRECKSVILLE | $18,957 | FY2011 |
| VA541C90645 | HAWORTH INC | 541-BRECKSVILLE | $7,603 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.