Description
WORKSTATION CUBICLES IGF::OT::IGF OTHER FUNCTIONS.
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.
- Base2013-08-26+$101,791= $101,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$101,791 | $101,791 | WORKSTATION CUBICLES IGF::OT::IGF OTHER FUNCTIONS. |
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 GFQJBLPZWC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21F0133 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $370,590 | FY2021 |
| 36C24219F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $9,803 | FY2019 |
| 36C25218F5123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $52,599 | FY2018 |
| 36C25618N0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $83,500 | FY2018 |
| 36C25618N0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $899,357 | FY2018 |
| VA24117F2236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $12,581 | FY2017 |
Other recipients under 7210 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7490 | SIMON PROPERTY GROUP, L.P. | 262-NETWORK CONTRACT OFFICE 22 | $86,410 | FY2015 |
| VA26213F1449 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $38,656 | FY2014 |
| VA26213F1592 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $39,829 | FY2014 |
| VA26213P7216 | INTERIOR OFFICE SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $94,113 | FY2013 |
| VA26213F5988 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,935 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F5872_3600_GS28F8029H_4730 · retrieved 2026-09-26.