Description
IGF::OT::IGF PROVIDE REUPHOLSTER SERVICES FOR FISHER HOUSE FURNITURE AT VAGLAHS
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.
- Base2014-08-13+$5,388= $5,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$5,388 | $5,388 | IGF::OT::IGF PROVIDE REUPHOLSTER SERVICES FOR FISHER HOUSE FURNITURE AT VAGLAHS |
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 CUL5N4MHADJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $59,939 | FY2019 |
| 36C26218P8888 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $36,279 | FY2018 |
| VA26216F7554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $68,738 | FY2016 |
| VA26216F4834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $523,487 | FY2016 |
| VA26216F4919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $7,919 | FY2016 |
| VA26216F4282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $57,379 | FY2016 |
Other recipients under S299 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0550 | J&M KEYSTONE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $40,066 | FY2016 |
| VA26215J7613 | AMERICAN TEXTILE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $59,976 | FY2015 |
| VA26215P5217 | ACTIVE RECYCLING CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $231,595 | FY2015 |
| VA26214P6285 | UNLIMITED ENVIRONMENTAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $55,000 | FY2014 |
| VA26213F7105 | CARPETMASTER CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F6760_3600_GS27F0025W_4730 · retrieved 2026-09-26.