Description
IGF::CL::IGF FURNITURE STORAGE AND SETUP
First action · last action
2017-08-15 · 2017-08-15
Transactions
1
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$150,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2017-08-15+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$150,000 | $150,000 | IGF::CL::IGF FURNITURE STORAGE AND SETUP |
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 G14NAPGT3SL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0245 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,182 | FY2019 |
| 36C25718P0824 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,665,584 | FY2018 |
| 36C25718P0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $300,000 | FY2018 |
| 36C25718P0107 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $150,000 | FY2018 |
| VA25717P0641 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $649,047 | FY2017 |
Other recipients under V111 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0104 | UNITED PARCEL SERVICE CO. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $155,525 | FY2026 |
| 36C25726F0008 | FEDERAL EXPRESS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $98,200 | FY2026 |
| 36C25726F0002 | FEDERAL EXPRESS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,500 | FY2026 |
| 36C25726F0003 | FEDERAL EXPRESS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,500,000 | FY2026 |
| 36C25726F0006 | UNITED PARCEL SERVICE CO. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2545_3600_-NONE-_-NONE- · retrieved 2026-09-26.