Description
IGF::OT::IGF VARO STORAGE INVENTORY
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$5,045
Base + all options value (sum of deltas)
$5,052
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2013-09-19+$5,045= $5,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$5,045 | $5,045 | IGF::OT::IGF VARO STORAGE INVENTORY |
Related awards · 10
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 FQ2YLMKV2717)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1250 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $67,205 | FY2022 |
| VA34514P0409 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,000 | FY2014 |
| VA34512P345J25037 | VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $3,904 | FY2012 |
| VA34512P345J25038 | VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $2,800 | FY2012 |
| V660C03479 | 660-SALT LAKE CITY · 7195 · MISC FURNITURE & FIXTURES | $11,511 | FY2010 |
Other recipients under N071 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1473 | SPACESAVER STORAGE SYSTEMS INC | VBA FIELD CONTRACTING | $9,936 | FY2015 |
| VA101V15P0785 | BEAUPRE ELECTRIC, INC. | VBA FIELD CONTRACTING | $15,600 | FY2015 |
| VA101V15F0304 | 1ST CHOICE MODULAR INSTALLATION LLC | VBA FIELD CONTRACTING | $5,353 | FY2015 |
| VA101V14F1667 | MILLERKNOLL INC | VBA FIELD CONTRACTING | $4,462 | FY2014 |
| VA34514F0457 | CORPORATE INTERIOR SYSTEMS, INC. | VBA FIELD CONTRACTING | $18,444 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34513P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.