Description
IGF::OT::IGF REUPHOLSTERING WAITING ROOM CHAIRS
First action · last action
2016-09-30 · 2016-10-20
Transactions
2
First transaction's obligation
$110,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811420 · REUPHOLSTERY AND FURNITURE REPAIR
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.
- Base2016-09-30+$110,000= $110,000
- Mod P000012016-10-20-$110,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$110,000 | $110,000 | IGF::OT::IGF REUPHOLSTERING WAITING ROOM CHAIRS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-10-20 | −$110,000 | $0 | IGF::OT::IGF REUPHOLSTERING WAITING ROOM CHAIRS |
Related awards · 4
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 YMWHAHJPBY64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663C90145 | 663S-SEATTLE SMALL PURCHASE · F008 · RECREATION SITE MAINT/NON-CONSTR | $11,520 | FY2009 |
Other recipients under J071 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017P1644 | LEGACY COMPANIES, LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,986 | FY2017 |
| VA26017P0836 | PERFECT STITCH UPHOLSTERY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $113,964 | FY2017 |
| VA26016F1509 | MANAGEMENT SERVICES NORTHWEST INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P3118_3600_-NONE-_-NONE- · retrieved 2026-09-26.