Description
IGF::OT::IGF MEDICAL FURNITURE FOR THE OBESE
First action · last action
2017-09-11 · 2017-09-11
Transactions
1
First transaction's obligation
$32,233
Base + all options value (sum of deltas)
$32,233
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2017-09-11+$32,233= $32,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$32,233 | $32,233 | IGF::OT::IGF MEDICAL FURNITURE FOR THE OBESE |
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 VAGGAYYC5D94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22F0136 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $374,937 | FY2022 |
| 36C25522F0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6240 · ELECTRIC LAMPS | $11,053 | FY2022 |
| 36C25621P1642 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,308 | FY2021 |
| 36C26320P0841 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $40,840 | FY2020 |
| 36C24720P0940 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,517 | FY2020 |
| 36C25720P0772 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,998 | FY2020 |
Other recipients under 7195 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0681 | OFFICE DESIGN & FURNISHINGS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $94,358 | FY2026 |
| 36C25026N0619 | VETERAN OFFICE DESIGN, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,434 | FY2026 |
| 36C25026N0590 | CUNA SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,546 | FY2026 |
| 36C25026N0569 | MERCY MEDICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,663 | FY2026 |
| 36C25026P0590 | KENNON PRODUCTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,370 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4690_3600_-NONE-_-NONE- · retrieved 2026-09-26.