Description
IGF::CT::IGF INFORMATIONAL DISPLAY CASES
First action · last action
2013-04-05 · 2013-04-05
Transactions
1
First transaction's obligation
$6,775
Base + all options value (sum of deltas)
$6,775
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0042U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2013-04-05+$6,775= $6,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$6,775 | $6,775 | IGF::CT::IGF INFORMATIONAL DISPLAY CASES |
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 KF4JFJ2LPFL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F4260 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,496 | FY2016 |
| VA26014F0379 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,247 | FY2014 |
| VA25012F1274 | 539-CINCINNATI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,870 | FY2012 |
| VA646A10640 | 646-PITTSBURG · 7195 · MISC FURNITURE & FIXTURES | $9,432 | FY2011 |
| V528A15289 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,239 | FY2011 |
| V636A10084 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $5,818 | FY2011 |
Other recipients under 7125 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1253 | METRO OFFICE PRODUCTS, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,712 | FY2012 |
| VA26312P0640 | HALDEMAN-HOMME, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,355 | FY2012 |
| VA26312P0538 | FASCO, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,758 | FY2012 |
| V568P1L576 | K-LOG, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,403 | FY2011 |
| V568P1F462 | FASCO, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1280_3600_GS28F0042U_4730 · retrieved 2026-09-26.