Description
IGF::OT::IGF STORAGE OF PURCHASED EQUIPMENT AND FURNITURE
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.
- Base2015-09-21+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$17,000 | $17,000 | IGF::OT::IGF STORAGE OF PURCHASED EQUIPMENT AND FURNITURE |
Related awards · 6
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 LJWWLLKB48J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F1149 | 614-MEMPHIS · 7110 · OFFICE FURNITURE | $11,116 | FY2015 |
| VA25014F3134 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $347,547 | FY2014 |
| VA25014F3073 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $72,535 | FY2014 |
| VA24914F4320 | 614-MEMPHIS · 7110 · OFFICE FURNITURE | $21,279 | FY2014 |
| VA25014F2853 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $105,543 | FY2014 |
| VA25014F2846 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $24,336 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2580_3600_-NONE-_-NONE- · retrieved 2026-09-26.