Description
IGF::OT::IGF FURNTIURE-HUTCH REFURBISHMENT
First action · last action
2015-03-19 · 2015-03-19
Transactions
1
First transaction's obligation
$6,945
Base + all options value (sum of deltas)
$6,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2015-03-19+$6,945= $6,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$6,945 | $6,945 | IGF::OT::IGF FURNTIURE-HUTCH REFURBISHMENT |
Related awards · 8
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 HGZ5ETEGJ939)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $28,213 | FY2024 |
| VA25017P4791 | 506-ANN ARBOR (00506) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $125,776 | FY2017 |
| VA25017P3761 | 515-BATTLE CREEK(00515) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $44,645 | FY2017 |
| VA25017P2476 | 515-BATTLE CREEK(00515) · 6240 · ELECTRIC LAMPS | $22,922 | FY2017 |
| VA25115P1742 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $9,209 | FY2015 |
| VA25115P1242 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
Other recipients under N071 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F0002 | CONTINENTAL FLOORING CO | 610-MARION | $5,880 | FY2012 |
| V610C96115 | R. C. SMITH COMPANY | 610-MARION | $64,925 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1232_3600_-NONE-_-NONE- · retrieved 2026-09-26.