Description
FURNITURE INSTALL IGF::OT::IGF
First action · last action
2013-06-11 · 2013-06-11
Transactions
1
First transaction's obligation
$10,636
Base + all options value (sum of deltas)
$10,636
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2013-06-11+$10,636= $10,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$10,636 | $10,636 | FURNITURE INSTALL IGF::OT::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 KJXTJKR4T923)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $106,636 | FY2020 |
| VA26317C0053 | 618-MINNEAPOLIS VA MED CTR (00618) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $18,129 | FY2017 |
| VA26315P1019 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $21,480 | FY2015 |
| VA26315P0373 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,344 | FY2015 |
| VA26314P1123 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $16,519 | FY2014 |
| VA26314P0937 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,704 | FY2014 |
Other recipients under R499 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1298 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $260,814 | FY2014 |
| VA26314F1299 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $29,257 | FY2014 |
| VA26314P1110 | REGENTS OF UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,796 | FY2014 |
| VA26314J1364 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,000 | FY2014 |
| VA26314J0684 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1671_3600_-NONE-_-NONE- · retrieved 2026-09-26.