Description
IGF::CT::IGF FURNITURE FOR MENTAL HEALTH RECEPTION AREA
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.
- Base2013-03-05+$7,910= $7,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$7,910 | $7,910 | IGF::CT::IGF FURNITURE FOR MENTAL HEALTH RECEPTION AREA |
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 WHMMD3SGMDL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $17,424 | FY2016 |
| VA24416F2601 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $13,982 | FY2016 |
| VA24815F1287 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $14,110 | FY2015 |
| VA24414F2888 | 642-PHILADELPHIA · 7110 · OFFICE FURNITURE | $6,093 | FY2014 |
| VA24414F2691 | 642-PHILADELPHIA · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA25114F1253 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $21,530 | FY2014 |
Other recipients under 7195 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1043 | STEELCASE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,716 | FY2014 |
| VA26313P1992 | INTEREUM INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,818 | FY2013 |
| VA26313A0035 | V-COR, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
| VA26313P1410 | INTERMETRO INDUSTRIES CORP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $19,616 | FY2013 |
| VA26312F1678 | SAUDER MANUFACTURING CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,574 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1162_3600_GS28F0049M_4730 · retrieved 2026-09-26.