Description
IGF::OT::IGF OTHER FUNCTION REMOVAL OF FURNITURE, STORAGE, RE-ASSEMBLE.
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.
- Base2012-03-02+$8,433= $8,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$8,433 | $8,433 | IGF::OT::IGF OTHER FUNCTION REMOVAL OF FURNITURE, STORAGE, RE-ASSEMBLE. |
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 DEBSUWLNHH79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2401 | 506-ANN ARBOR (00506) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,463 | FY2016 |
| VA506C11409 | 506-ANN ARBOR · N071 · INSTALL OF FURNITURE | $4,071 | FY2011 |
| VA506C11363 | 506-ANN ARBOR · N071 · INSTALL OF FURNITURE | $8,188 | FY2011 |
| VA506D07051 | 506-ANN ARBOR · N071 · INSTALL OF FURNITURE | $3,997 | FY2010 |
| V655C00227 | 655S-SAGINAW SMALL PURHCASE · N071 · INSTALL OF FURNITURE | $13,708 | FY2010 |
| V655A00027 | 655S-SAGINAW SMALL PURHCASE · 7110 · OFFICE FURNITURE | $3,286 | FY2010 |
Other recipients under N071 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1131 | MAJEDA COMPANY | 655-SAGINAW | $5,863 | FY2014 |
| VA25112F1778 | POMERANTZ ACQUISITION CORP | 655-SAGINAW | $71,506 | FY2012 |
| VA25112F0785 | MAJEDA COMPANY | 655-SAGINAW | $4,210 | 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_VA25112P0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.