Description
IGF::CT::IGF-INSTALLATION OF FURNITURE
First action · last action
2014-01-15 · 2014-01-15
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
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
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2014-01-15+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$12,000 | $12,000 | IGF::CT::IGF-INSTALLATION OF FURNITURE |
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 DTAET69QJBR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1113 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2023 |
| 36C25020P1137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $43,049 | FY2020 |
| 36C24918P4811 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $74,262 | FY2018 |
| 36C24918P4752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $17,442 | FY2018 |
| 36C25018P1238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $16,377 | FY2018 |
| VA24917P3668 | 614-MEMPHIS(00614) · P100 · SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $25,000 | FY2017 |
Other recipients under N071 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0457 | CUYAHOGA COMPANIES, INC., THE | 541-BRECKSVILLE | $54,000 | FY2013 |
| VA25012P1018 | CUYAHOGA COMPANIES, INC., THE | 541-BRECKSVILLE | $4,323 | FY2012 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1010_3600_-NONE-_-NONE- · retrieved 2026-09-26.