Description
DISASSEMBLE MODULAR FURNITURE, TRANSPORT TO NEW OFFICE SPACE, AND RE-ASSEMBLE FURNITURE ACCORDING TO SPECIFIED DESIGN. 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.
- Base2013-01-04+$14,071= $14,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$14,071 | $14,071 | DISASSEMBLE MODULAR FURNITURE, TRANSPORT TO NEW OFFICE SPACE, AND RE-ASSEMBLE FURNITURE ACCORDING TO SPECIFIED… |
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 M5ADESJGJTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F3409 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $165,044 | FY2012 |
| VA26212F3704 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $33,996 | FY2012 |
| VA26212P3274 | 262-NETWORK CONTRACT OFFICE 22 · 8305 · TEXTILE FABRICS | $9,930 | FY2012 |
| VA26212F0178 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $272,032 | FY2011 |
| VA691A10798 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $11,358 | FY2011 |
| VA691A10799 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $3,209 | FY2011 |
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 |
| VA26112P3983 | PIVOT INTERIORS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,304 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0709_3600_GS29F0001S_4730 · retrieved 2026-09-26.