Description
IGF::OT::IGF PURCHASED AND INSTALLED MEDICAL AND OFFICE FURNITURE FOR BLDG. 58
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.
- Base2015-04-14+$73,297= $73,297
- Mod P000012015-05-14+$474= $73,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-14 | +$73,297 | $73,297 | IGF::OT::IGF PURCHASED AND INSTALLED MEDICAL AND OFFICE FURNITURE FOR BLDG. 58 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-14 | +$474 | $73,771 | IGF::OT::IGF PURCHASED AND INSTALLED MEDICAL AND OFFICE FURNITURE FOR BLDG. 58 |
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 J7ETGBJ1N5R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1163 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $19,623 | FY2023 |
| VA25116P1300 | 550-DANVILLE(00550) · 7105 · HOUSEHOLD FURNITURE | $124,924 | FY2016 |
| VA25116P0979 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $9,573 | FY2016 |
| VA25115P2605 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $68,542 | FY2015 |
| VA25112P1731 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $18,377 | FY2012 |
| VA550A20030 | 550-DANVILLE · 7110 · OFFICE FURNITURE | $2,754 | FY2012 |
Other recipients under N071 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P3006 | FEDERAL PRISON INDUSTRIES, INC | 583-INDIANAPOLIS | $8,373 | FY2014 |
| VA25114F2677 | JPL & ASSOCIATES, LLC | 583-INDIANAPOLIS | $14,729 | FY2014 |
| VA25114P2597 | TUNGSTEN CREATIVE GROUP INC | 583-INDIANAPOLIS | $50,030 | FY2014 |
| VA25112F2721 | JPL & ASSOCIATES, LLC | 583-INDIANAPOLIS | $16,884 | FY2012 |
| VA25112P3019 | OFFICE INSTALLATIONS, INC. | 583-INDIANAPOLIS | $5,246 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1438_3600_-NONE-_-NONE- · retrieved 2026-09-26.