Description
REMODEL OF AGENT CASHIER AREA. IGF::CT::IGF
First action · last action
2014-07-22 · 2014-07-22
Transactions
1
First transaction's obligation
$5,230
Base + all options value (sum of deltas)
$5,230
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
541410 · INTERIOR DESIGN SERVICES
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.
- Base2014-07-22+$5,230= $5,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$5,230 | $5,230 | REMODEL OF AGENT CASHIER AREA. 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 V651A9W42493)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,973 | FY2023 |
| 36C26221C0059 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,770 | FY2021 |
| 36C26220P1219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,915 | FY2020 |
| 36C25720P0814 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $192,416 | FY2020 |
| VA26216P7071 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $120,897 | FY2016 |
| VA26216P6146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,407 | FY2016 |
Other recipients under N071 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4640 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,350 | FY2015 |
| VA26214F5360 | WORKRITE ERGONOMICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,171 | FY2014 |
| VA26214F5134 | WORKRITE ERGONOMICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,230 | FY2014 |
| VA26214J0144 | SERVICE WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $46,394 | FY2014 |
| VA26213J3071 | SERVICE WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $296,663 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6126_3600_-NONE-_-NONE- · retrieved 2026-09-26.