Description
IGF::OT::IGF
Base award description: IGF::OT::IGF-MODULAR WALLS INSTALLED
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.
- Base2013-08-01+$27,140= $27,140
- Mod P000012014-01-16+$600= $27,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$27,140 | $27,140 | IGF::OT::IGF-MODULAR WALLS INSTALLED |
| Mod P00001· CHANGE ORDER | 2014-01-16 | +$600 | $27,740 | IGF::OT::IGF |
Related awards · 10
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 CDNWAK74GGH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516P3437 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,953 | FY2016 |
| VA101V16F3029 | VBA FIELD CONTRACTING (36C10E) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $18,816 | FY2016 |
| VA101V15F1618 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,220 | FY2015 |
| VA101V15F1536 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $13,823 | FY2015 |
| VA101V15F1499 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $262,419 | FY2015 |
| VA52815F0980 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,460 | FY2015 |
Other recipients under 3895 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0376 | M2 FEDERAL INC. | 674-TEMPLE | $7,000 | FY2014 |
| VA25713P2945 | M2 FEDERAL INC. | 674-TEMPLE | $108,881 | FY2013 |
| VA25713P2312 | INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC | 674-TEMPLE | $96,980 | FY2013 |
| V674P10471 | TL SERVICES, INC. | 674-TEMPLE | $8,347 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2362_3600_GS28F2082D_4730 · retrieved 2026-09-26.