Description
IGF::OT::IGF RATIFICATION FOR FURNITURE/SERVICES
First action · last action
2015-06-23 · 2015-06-23
Transactions
1
First transaction's obligation
$47,607
Base + all options value (sum of deltas)
$47,607
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2015-06-23+$47,607= $47,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$47,607 | $47,607 | IGF::OT::IGF RATIFICATION FOR FURNITURE/SERVICES |
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 MJAKKVDK9BX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,152,666 | FY2014 |
| VA26214J0144 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $46,394 | FY2014 |
| VA26213J3071 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $296,663 | FY2013 |
| VA593C27000 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $320,000 | FY2012 |
| VA640C14798 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES | $24,500 | FY2011 |
| VA640C14801 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES | $24,500 | FY2011 |
Other recipients under N071 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26112P3983 | PIVOT INTERIORS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,304 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2365_3600_-NONE-_-NONE- · retrieved 2026-09-26.