Description
IGF::OT::IGF PURCHASE AND INSTALL FURNITURE FOR CLC RENOVATION PROJECT
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.
- Base2015-08-28+$36,514= $36,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-28 | +$36,514 | $36,514 | IGF::OT::IGF PURCHASE AND INSTALL FURNITURE FOR CLC RENOVATION PROJECT |
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 LHSBQKG97P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50400 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $57,086 | FY2024 |
| 36C10X23G0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2023 |
| 36C10X22G0010 | SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2022 |
| 36C78621P0346 | NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $64,249 | FY2021 |
| 36C78621P0313 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $48,431 | FY2021 |
| 36C78621P0240 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $38,085 | FY2021 |
Other recipients under 7105 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F2913 | ARTMOXM, INC. | 583-INDIANAPOLIS | $3,866 | FY2013 |
| VA583H11023 | KIMBALL INTERNATIONAL INC | 583-INDIANAPOLIS | $36,082 | FY2011 |
| VA583H11022 | AEGIS BUSINESS SOLUTIONS LLC | 583-INDIANAPOLIS | $37,341 | FY2011 |
| VA583H11019 | K H F HOLDINGS LLC | 583-INDIANAPOLIS | $4,819 | FY2011 |
| VA583H11020 | K H F HOLDINGS LLC | 583-INDIANAPOLIS | $33,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2453_3600_-NONE-_-NONE- · retrieved 2026-09-26.