Description
IGF::CT::IGF BOOK CARTS
First action · last action
2013-02-13 · 2013-02-13
Transactions
1
First transaction's obligation
$8,259
Base + all options value (sum of deltas)
$8,259
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2013-02-13+$8,259= $8,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$8,259 | $8,259 | IGF::CT::IGF BOOK CARTS |
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 HSBWQ194G1B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P4755 | 262-NETWORK CONTRACT OFFICE 22 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $30,691 | FY2015 |
| VA452J10029 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $22,013 | FY2011 |
| VA664A00546 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,692 | FY2010 |
| V664A00546 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,703 | FY2010 |
| V553P90248 | 553-DETROIT · 9999 · MISCELLANEOUS ITEMS | $3,931 | FY2009 |
| V6268P2337 | 626S-MURFREESBORO SMALL PURCHASE · 5220 · GAGES & PRECISION LAYOUT TOOL | $222 | FY2008 |
Other recipients under 7610 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2627 | QUICKSERIES PUBLISHING INC | VBA FIELD CONTRACTING | $49,920 | FY2016 |
| VA101V15F1367 | QUICKSERIES PUBLISHING INC | VBA FIELD CONTRACTING | $24,000 | FY2015 |
| VA101V15F0403 | RELX INC. | VBA FIELD CONTRACTING | $1,931 | FY2015 |
| VA10114F04001 | ADVANCED EDUCATIONAL PRODUCTS, INC. | VBA FIELD CONTRACTING | $7,193 | FY2014 |
| VA37213P0001 | WONDERLIC INC | VBA FIELD CONTRACTING | $8,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33913P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.