Description
IGF::OT::IGF INSTALL FURNITURE
First action · last action
2013-07-26 · 2013-07-26
Transactions
1
First transaction's obligation
$19,136
Base + all options value (sum of deltas)
$19,136
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0032W
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2013-07-26+$19,136= $19,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$19,136 | $19,136 | IGF::OT::IGF INSTALL FURNITURE |
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 JZJTNLT3NL25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F3108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,570 | FY2016 |
| VA26116F1437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,627 | FY2016 |
| VA26115F3284 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $44,224 | FY2015 |
| VA26115F3244 | 261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $129,130 | FY2015 |
| VA26115F3999 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,058 | FY2015 |
| VA26115F2903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $64,859 | FY2015 |
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 |
| VA26113F0709 | MODULAR SYSTEMS NETWORK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,071 | 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_VA26113F2443_3600_GS29F0032W_4730 · retrieved 2026-09-26.