Description
IGF::OT::IGF - GOVERNMENT-OWNED FURNITURE INSTALLATION - VA PALO ALTO HEALTH CARE SYSTEM
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.
- Base2014-05-06+$24,924= $24,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$24,924 | $24,924 | IGF::OT::IGF - GOVERNMENT-OWNED FURNITURE INSTALLATION - VA PALO ALTO HEALTH CARE SYSTEM |
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 H4RHKULEFRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50053 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $37,089 | FY2025 |
| 36C26119F0747 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $120,195 | FY2019 |
| 36C26119P1686 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,924 | FY2019 |
| 36C26119P0820 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $5,250 | FY2019 |
| VA26117P3373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $130,003 | FY2017 |
| VA26117F1244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $425,209 | FY2017 |
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 |
| 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 |
| VA26112P3983 | PIVOT INTERIORS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,304 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1627_3600_-NONE-_-NONE- · retrieved 2026-09-26.