Description
IGF::OT::IGF FURNITURE INSTALLATION
First action · last action
2016-06-30 · 2017-04-20
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$169,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0009W
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
Modification chain · 3 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.
- Base2016-06-30+$150,000= $150,000
- Mod P000012016-11-29+$69,000= $219,000
- Mod P000022017-04-20-$49,673= $169,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$150,000 | $150,000 | IGF::OT::IGF FURNITURE INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-29 | +$69,000 | $219,000 | IGF::OT::IGF FURNITURE INSTALLATION |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-20 | −$49,673 | $169,327 | IGF::OT::IGF FURNITURE INSTALLATION |
Related awards · 6
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 YV4PSH8SY825)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $13,860 | FY2021 |
| 36C25021N0242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $18,194 | FY2021 |
| 36C25021N0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $28,690 | FY2021 |
| 36C25020F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $107,596 | FY2020 |
| 36C25019F1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $6,955 | FY2019 |
| 36C25019F0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $76,693 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F1382_3600_GS33F0009W_4730 · retrieved 2026-09-26.