Description
IGF::OT::IGF STORAGE OF FURNITURE MOD #1 TO REDUCE PO AMOUNT FOR CONTRACT CLOSE-OUT.
Base award description: IGF::OT::IGF STORAGE OF FURNITURE
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.
- Base2014-11-19+$27,192= $27,192
- Mod P000012016-04-06-$3,216= $23,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-19 | +$27,192 | $27,192 | IGF::OT::IGF STORAGE OF FURNITURE |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-06 | −$3,216 | $23,976 | IGF::OT::IGF STORAGE OF FURNITURE MOD #1 TO REDUCE PO AMOUNT FOR CONTRACT CLOSE-OUT. |
Related awards · 8
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 H8QLK2HNCWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1477 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $15,334 | FY2015 |
| VA25615F1341 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $37,346 | FY2015 |
| VA25615F1375 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $24,572 | FY2015 |
| VA25615P1383 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,392 | FY2015 |
| VA25615F1290 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $81,493 | FY2015 |
| VA25615F1056 | 629-NEW ORLEANS · 7110 · OFFICE FURNITURE | $10,732 | FY2015 |
Other recipients under N039 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0397 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $85,768 | FY2026 |
| 36C25626P0356 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0175_3600_GS29F007AA_4732 · retrieved 2026-09-26.