Description
RATIFICATION FOR FURNITURE DELIVERY AND INSTALLATION AT THE ST. GEORGE VET CENTER. IGF::OT::IGF
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.
- Base2013-02-21+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-21 | +$3,000 | $3,000 | RATIFICATION FOR FURNITURE DELIVERY AND INSTALLATION AT THE ST. GEORGE VET CENTER. 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 PKW7YB82L916)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660R84691 | 660S-SALT LAKE CITY SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $65 | FY2008 |
| V660R83712 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,760 | FY2008 |
| V660R81224 | 660S-SALT LAKE CITY SMALL PURCHASE · H971 · OTHER QC SVCS/FURNITURE | $1,064 | FY2008 |
| V660Q89727 | 660S-SALT LAKE CITY SMALL PURCHASE · H971 · OTHER QC SVCS/FURNITURE | $1,782 | FY2008 |
| V660Q87477 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,482 | FY2008 |
| V660Q84808 | 660S-SALT LAKE CITY SMALL PURCHASE · H971 · OTHER QC SVCS/FURNITURE | $1,965 | FY2008 |
Other recipients under N071 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912P2683 | FEDERAL PRISON INDUSTRIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $6,464 | FY2012 |
| VA660C13502 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $178,842 | FY2011 |
| VA660C13480 | INTEGRITY OFFICE INSTALLATION INC | 259-NETWORK CONTRACT OFFICE 19 | $24,000 | FY2011 |
| VA660C13450 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $687,959 | FY2011 |
| VA436C00209 | CCM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,707 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.