Description
IGF:CT:IGF FURNITURE FOR FORT POLK
Base award description: IGF:CT:IGF FURNITURE FOR FORT POLK
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.
- Base2012-09-24+$20,688= $20,688
- Mod P000012016-04-21-$5,839= $14,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$20,688 | $20,688 | IGF:CT:IGF FURNITURE FOR FORT POLK |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-21 | −$5,839 | $14,849 | IGF:CT:IGF FURNITURE FOR FORT POLK |
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 N7WTZ2UCGF47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18F0282 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $189,913 | FY2018 |
| VA101V17F0147 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $285,123 | FY2017 |
| VA101V15F0875 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,161 | FY2015 |
| VA101V15F0701 | VBA FIELD CONTRACTING (36C10E) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $227,383 | FY2015 |
| VA101V14F0633 | VBA FIELD CONTRACTING · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $62,777 | FY2014 |
| VA32113F0127 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $36,145 | FY2013 |
Other recipients under 7110 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0095 | JPL & ASSOCIATES, LLC | VBA FIELD CONTRACTING (36C10E) | $282,740 | FY2023 |
| 36C10E23N0066 | POMERANTZ ACQUISITION CORP | VBA FIELD CONTRACTING (36C10E) | $138,184 | FY2023 |
| 36C10E23N0065 | ENTERPRISE FURNITURE CONSULTANTS, INC | VBA FIELD CONTRACTING (36C10E) | $112,395 | FY2023 |
| 36C10E22F0136 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING (36C10E) | $374,937 | FY2022 |
| 36C10E22F0131 | JPL & ASSOCIATES, LLC | VBA FIELD CONTRACTING (36C10E) | $73,741 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA321J25017_3600_-NONE-_-NONE- · retrieved 2026-09-26.