Description
IGF::OT::IGF INTERIOR DESIGN AND INSTALLATION SERVICE FOR FURNITURE TO SUPPORT NEW MEDICAL FACILITY
Base award description: IGF::OT::IGF "OTHER FUNCTIONS" INTERIOR DESIGN AND INSTALLATION SERVICE FOR FURNITURE TO SUPPORT NEW MEDICAL FACILITY
Modification chain · 5 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.
- Base2012-04-05+$425,040= $425,040
- Mod P000012012-07-19+$6,480= $431,520
- Mod P000022012-09-07-$23= $431,497
- Mod P000032012-10-04+$431,520= $863,017
- Mod P000042013-08-06-$9,308= $853,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-05 | +$425,040 | $425,040 | IGF::OT::IGF "OTHER FUNCTIONS" INTERIOR DESIGN AND INSTALLATION SERVICE FOR FURNITURE TO SUPPORT NEW MEDICAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-19 | +$6,480 | $431,520 | IGF::OT::IGF "OTHER FUNCTIONS" INTERIOR DESIGN AND INSTALLATION SERVICE FOR FURNITURE TO SUPPORT NEW MEDICAL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-07 | −$23 | $431,497 | IGF::OT::IGF "OTHER FUNCTIONS" INTERIOR DESIGN AND INSTALLATION SERVICE FOR FURNITURE TO SUPPORT NEW MEDICAL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-04 | +$431,520 | $863,017 | IGF::OT::IGF "OTHER FUNCTIONS" INTERIOR DESIGN AND INSTALLATION SERVICE FOR FURNITURE TO SUPPORT NEW MEDICAL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-06 | −$9,308 | $853,709 | IGF::OT::IGF INTERIOR DESIGN AND INSTALLATION SERVICE FOR FURNITURE TO SUPPORT NEW MEDICAL FACILITY |
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 JEGTX95WK3C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $100,000 | FY2017 |
| VA26215J7857 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $229,088 | FY2016 |
| VA26215F0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $831,864 | FY2015 |
| VA26215F2189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $149,076 | FY2015 |
| VA26215J0018 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $8,888 | FY2015 |
| VA26215A0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2015 |
Other recipients under R799 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2096 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,795 | FY2015 |
| VA26215F1926 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2015 |
| VA26215F1336 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,795 | FY2015 |
| VA26215F2001 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,500 | FY2015 |
| VA26214J6047 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0439_3600_GS29F0023T_4730 · retrieved 2026-09-26.