Description
IGF::OT::IGF INSTALLATION OF MOTORIZED ROLLER SHADES
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.
- Base2017-07-12+$11,717= $11,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-12 | +$11,717 | $11,717 | IGF::OT::IGF INSTALLATION OF MOTORIZED ROLLER SHADES |
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 WWGMBFQALMX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0613 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $20,909 | FY2025 |
| 36C24824P0943 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $98,175 | FY2024 |
| 36C24922P1073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $37,932 | FY2022 |
| 36C24922P1026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $28,229 | FY2022 |
| 36C24122P1199 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $23,012 | FY2022 |
| 36C24822P0854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $42,620 | FY2022 |
Other recipients under J071 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0173 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $394,568 | FY2026 |
| 36C26219P1884 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,152 | FY2019 |
| VA26217F4592 | GOFORTH & MARTI | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2017 |
| VA26216F0310 | STANCO SIGNAGE SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,390 | FY2016 |
| VA26214P4731 | JOERNS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $294,669 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5423_3600_-NONE-_-NONE- · retrieved 2026-09-26.