Award recordCONTRACT

GIGA, INC.

PIID VA32013P0028· VBA· VBA FIELD CONTRACTING· 7105 · HOUSEHOLD FURNITURE· FY2013· $12,240 net obligations· UEI HK1LP651C8G1· GA

Description

IGF::OT::IGF ORTHOPEDIC BED

Base award description: IGF::OT::IGF ORTHOPEDIC BED FOR SDV

First action · last action
2013-02-13 · 2013-03-04
Transactions
2
First transaction's obligation
$12,142
Base + all options value (sum of deltas)
$12,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337910 · MATTRESS MANUFACTURING

Modification chain · 2 transactions

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.

$12,240$0Base award · 2013-02-13 · this action $12,142 · running total $12,142Modification P00001 · 2013-03-04 · this action $98 · running total $12,240
  • Base2013-02-13+$12,142= $12,142
  • Mod P000012013-03-04+$98= $12,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-13+$12,142$12,142IGF::OT::IGF ORTHOPEDIC BED FOR SDV
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-04+$98$12,240IGF::OT::IGF ORTHOPEDIC BED

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 HK1LP651C8G1)

AwardOffice · PSC / listingNet obligationsFY
VA24714P3439247-NETWORK CONTRACT OFFICE 7 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$7,086FY2014
VA24914P3909621-MOUNTAIN HOME · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$65,246FY2014
VA32013P0012VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE$3,468FY2013
VA24712F1465534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,165FY2012
V659P87936659S-SALISBURY SMALL PURCHASE · 4820 · VALVES, NONPOWERED$1,754FY2008
V506R83762506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES$10FY2008

Other recipients under 7105 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2819TEMPUR-PEDIC NORTH AMERICA, LLCVBA FIELD CONTRACTING$3,486FY2016
VA101V16P2531BEST MATTRESS INCVBA FIELD CONTRACTING$3,275FY2016
VA101V15F1643SLEEP NUMBER CORPORATIONVBA FIELD CONTRACTING$6,137FY2015
VA101V15P0545PAUL'S THERAPEUTIC FURNITURE, CO.VBA FIELD CONTRACTING$3,798FY2015
VA101V15P0537GREAT JOURNEY WEST, LLCVBA FIELD CONTRACTING$3,744FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32013P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.