Description
IGF::OT::IGF
First action · last action
2016-07-14 · 2016-07-14
Transactions
1
First transaction's obligation
$32,453
Base + all options value (sum of deltas)
$32,453
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2016-07-14+$32,453= $32,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-14 | +$32,453 | $32,453 | IGF::OT::IGF |
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 MKGLKMFN9XK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0750 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,915 | FY2019 |
| 36C24518F0175 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,613 | FY2018 |
| VA26317F0356 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7520 · OFFICE DEVICES AND ACCESSORIES | $35,642 | FY2017 |
| VA24316P3215 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,091 | FY2016 |
| VA26116F2502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $209,600 | FY2016 |
| VA24316F2847 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $35,043 | FY2016 |
Other recipients under 7110 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0743 | JPL & ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $64,548 | FY2026 |
| 36C25626N0744 | JPL & ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,683 | FY2026 |
| 36C25626N0688 | VETERAN OFFICE DESIGN, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,916 | FY2026 |
| 36C25626P0445 | WONDER STATE SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,448 | FY2026 |
| 36C25625N1138 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $75,708 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.