Description
IGF::OT::IGF OTHER FUNCTIONS - UNLOADING, STAGING, AND INSTALLATION OF FURNITURE AT TOLEDO CBOC INCLUDING WALL MOUNTING, TEAR-DOWN OF MONTAGE AT EXISTING SITE, TRANSPORTING AND REBUILDING AT NEW SITE
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.
- Base2012-07-19+$71,506= $71,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$71,506 | $71,506 | IGF::OT::IGF OTHER FUNCTIONS - UNLOADING, STAGING, AND INSTALLATION OF FURNITURE AT TOLEDO CBOC INCLUDING WALL… |
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under N071 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1131 | MAJEDA COMPANY | 655-SAGINAW | $5,863 | FY2014 |
| VA25112F0785 | MAJEDA COMPANY | 655-SAGINAW | $4,210 | FY2012 |
| VA25112P0820 | NATIONAL BUSINESS SUPPLY INC | 655-SAGINAW | $8,433 | FY2012 |
| VA25112F0513 | MAJEDA COMPANY | 655-SAGINAW | $14,881 | FY2012 |
| VA655C10106 | MAJEDA COMPANY | 655-SAGINAW | $57,952 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1778_3600_GS28F0028S_4730 · retrieved 2026-09-26.