Description
IGF::OT::IGF MODULAR FURNITURE
First action · last action
2017-09-25 · 2017-09-25
Transactions
1
First transaction's obligation
$177,590
Base + all options value (sum of deltas)
$177,590
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F001CA
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.
- Base2017-09-25+$177,590= $177,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$177,590 | $177,590 | IGF::OT::IGF MODULAR 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 FMFCEJMK9WA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621F0074 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $49,832 | FY2021 |
| 36C25921F0342 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $17,823 | FY2021 |
| VA25916F4210 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,710 | FY2016 |
| VA26316F0673 | 437-FARGO VA MEDICAL CENTER (00437) · 7110 · OFFICE FURNITURE | $29,041 | FY2016 |
| VA24716F1362 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $4,645 | FY2016 |
| VA24816F0970 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $64,144 | FY2016 |
Other recipients under 7110 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P0675 | ATHENA CONSTRUCTION GROUP, INC. | 671-SAN ANTONIO (00671) | $756,835 | FY2018 |
| 0043 | GREAT JOURNEY WEST, LLC | 671-SAN ANTONIO (00671) | $7,854 | FY2018 |
| 36C25718F0497 | TRENDWAY CORPORATION | 671-SAN ANTONIO (00671) | $11,359 | FY2018 |
| 36C25718F0461 | DDG, INCORPORATED | 671-SAN ANTONIO (00671) | $261,280 | FY2018 |
| 36C25718N0424 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO (00671) | $314,915 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F2113_3600_GS27F001CA_4732 · retrieved 2026-09-26.