Description
IGF::CL::IGF LABOR TO INSTALL FURNITURE IN IT OFFICES
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.
- Base2013-08-20+$6,791= $6,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$6,791 | $6,791 | IGF::CL::IGF LABOR TO INSTALL FURNITURE IN IT OFFICES |
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 PCJTQ11JKPJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0127 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $67,165 | FY2024 |
| 36C25920P0408 | NETWORK CONTRACT OFFICE 19 (36C259) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $25,648 | FY2020 |
| VA25615P0757 | 256-NETWORK CONTRACT OFFICE 16 · Z1AB · MAINTENANCE OF CONFERENCE SPACE AND FACILITIES | $14,064 | FY2015 |
| VA25613P1889 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,888 | FY2013 |
| VA25613P1937 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,900 | FY2013 |
| VA25613P0601 | 256-NETWORK CONTRACT OFFICE 16 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,880 | FY2013 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0434 | BAYER HEALTHCARE LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,611 | FY2016 |
| VA25616P0582 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,118 | FY2016 |
| VA25616C0013 | TRANSLOGIC CORP. | 256-NETWORK CONTRACT OFFICE 16 | $82,708 | FY2016 |
| VA25615F1467 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $99,346 | FY2016 |
| VA25615P1083 | LANGE MECHANICAL SERVICES, L.P. | 256-NETWORK CONTRACT OFFICE 16 | $8,556 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1890_3600_-NONE-_-NONE- · retrieved 2026-09-26.