Description
PURCHASE OF TABLES AND OFFICE SUPPLIES IGF::CT::IGF
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.
- Base2013-09-10+$135,656= $135,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$135,656 | $135,656 | PURCHASE OF TABLES AND OFFICE SUPPLIES IGF::CT::IGF |
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 PE3BPN7DKNF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $378,595 | FY2026 |
| 36C78625C0032 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $246,706 | FY2025 |
| 36C25525N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $549,890 | FY2025 |
| 36C78624C50545 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $86,195 | FY2024 |
| 36C25524N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $662,779 | FY2024 |
| 36C25523N0354 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $581,872 | FY2023 |
Other recipients under 7110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3011 | SYMMETRY OFFICE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,001 | FY2016 |
| VA26216F3020 | BKM OFFICE ENVIRONMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $34,549 | FY2016 |
| VA26216F2875 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,138 | FY2016 |
| VA26216F2886 | INTERIOR RESOURCE GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $21,075 | FY2016 |
| VA26216F2522 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,486 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6301_3600_GS29F0005U_4730 · retrieved 2026-09-26.