Description
IGF::OT::IGF FURNITURE FOR JACKSON CBOC
First action · last action
2016-01-04 · 2017-04-24
Transactions
2
First transaction's obligation
$63,781
Base + all options value (sum of deltas)
$63,151
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337125 · HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) MANUFACTURING
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.
- Base2016-01-04+$63,781= $63,781
- Mod P000012017-04-24-$630= $63,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-04 | +$63,781 | $63,781 | IGF::OT::IGF FURNITURE FOR JACKSON CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-24 | −$630 | $63,151 | IGF::OT::IGF FURNITURE FOR JACKSON CBOC |
Related awards · 7
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under N071 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0372 | SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | 583-INDIANAPOLIS(00583) | $52,111 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.