Description
IGF::OT::IGF FURNITURE RECONFIGUATION, MOVING AND INSTALLATION AT VAAAHS, 1 APRIL 2015 TO 29 MAY 2015
Modification chain · 2 transactions
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.
- Base2015-03-31+$143,620= $143,620
- Mod P000012015-07-17-$79,890= $63,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$143,620 | $143,620 | IGF::OT::IGF FURNITURE RECONFIGUATION, MOVING AND INSTALLATION AT VAAAHS, 1 APRIL 2015 TO 29 MAY 2015 |
| Mod P00001· CLOSE OUT | 2015-07-17 | −$79,890 | $63,730 | IGF::OT::IGF FURNITURE RECONFIGUATION, MOVING AND INSTALLATION AT VAAAHS, 1 APRIL 2015 TO 29 MAY 2015 |
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 MAW3BWJV7NV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1931 | 515-BATTLE CREEK · 7105 · HOUSEHOLD FURNITURE | $21,115 | FY2015 |
| VA25114P2989 | 515-BATTLE CREEK · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $20,866 | FY2014 |
| VA25114P3000 | 515-BATTLE CREEK · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $39,937 | FY2014 |
| VA25114P2940 | 515-BATTLE CREEK · 6240 · ELECTRIC LAMPS | $25,361 | FY2014 |
| VA25114P2854 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,040 | FY2014 |
| VA25114P2314 | 506-ANN ARBOR · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $18,547 | FY2014 |
Other recipients under N071 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1733 | APPLE TRANSFER INC | 506-ANN ARBOR | $49,122 | FY2015 |
| VA25115A0016 | APPLE TRANSFER INC | 506-ANN ARBOR | $0 | FY2015 |
| VA25115P0676 | ALL AMERICAN EMBROIDERY INC | 506-ANN ARBOR | $60,441 | FY2015 |
| VA25112J0241 | OFFICE INSTALLATIONS, INC. | 506-ANN ARBOR | $4,304 | FY2012 |
| VA506C10123 | AEGIS BUSINESS SOLUTIONS LLC | 506-ANN ARBOR | $3,692 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1336_3600_-NONE-_-NONE- · retrieved 2026-09-26.