Description
IGF::OT::IGF FURNITURE STORAGE FOR CHICO HUD-VASH
Base award description: FURNITURE FOR VA CHICO HUD-VASH
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.
- Base2012-09-29+$2,604= $2,604
- Mod P000012013-04-12+$700= $3,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$2,604 | $2,604 | FURNITURE FOR VA CHICO HUD-VASH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-12 | +$700 | $3,304 | IGF::OT::IGF FURNITURE STORAGE FOR CHICO HUD-VASH |
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 JU9NJQV9FYK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1293 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $55,610 | FY2023 |
| 36C26119P0908 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $68,987 | FY2019 |
| 36C26119P0149 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7105 · HOUSEHOLD FURNITURE | $86,950 | FY2019 |
| 36C26118P1588 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $140,483 | FY2018 |
| VA26116P3176 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $106,726 | FY2016 |
| VA26116P3196 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $102,969 | FY2016 |
Other recipients under N071 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2365 | SERVICE WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 | $47,607 | FY2015 |
| VA26114P1627 | ONE WORKPLACE L. FERRARI, LLC | 261-NETWORK CONTRACT OFFICE 21 | $24,924 | FY2014 |
| VA26113F3094 | QUORUM GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,920 | FY2013 |
| VA26113F2443 | UNITED CORPORATE FURNISHINGS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,136 | FY2013 |
| VA26113F0709 | MODULAR SYSTEMS NETWORK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,071 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3983_3600_-NONE-_-NONE- · retrieved 2026-09-26.