Description
IGF::OT::IGF FURNITURE
First action · last action
2015-08-04 · 2015-08-04
Transactions
1
First transaction's obligation
$10,732
Base + all options value (sum of deltas)
$10,732
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F007AA
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2015-08-04+$10,732= $10,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-04 | +$10,732 | $10,732 | IGF::OT::IGF FURNITURE |
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 H8QLK2HNCWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1477 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $15,334 | FY2015 |
| VA25615F1375 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $24,572 | FY2015 |
| VA25615F1341 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $37,346 | 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 |
| VA25615F0926 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $274,617 | FY2015 |
Other recipients under 7110 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1058 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 629-NEW ORLEANS | $153,648 | FY2015 |
| VA25614F4120 | NATIONAL OFFICE FURNITURE, INC. | 629-NEW ORLEANS | $123,178 | FY2014 |
| VA25614F3485 | INDIANA FURNITURE INDUSTRIES, INC. | 629-NEW ORLEANS | $4,696 | FY2014 |
| VA25613F1076 | POMERANTZ ACQUISITION CORP | 629-NEW ORLEANS | $50,283 | FY2013 |
| VA25613F1073 | GOVSOLUTIONS, INC. | 629-NEW ORLEANS | $42,987 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1056_3600_GS29F007AA_4732 · retrieved 2026-09-26.