Description
IGF::OT::IGF OTHER FUNCTION: RCKFRD FURN MOD 0001
Base award description: IGF::OT::IGF OTHER FUNCTION: ROCKFORD CBOC DESIGN, INTEGRATE, AND INSTALL FURNITURE
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.
- Base2012-06-01+$170,000= $170,000
- Mod P00012012-07-25+$24,183= $194,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$170,000 | $170,000 | IGF::OT::IGF OTHER FUNCTION: ROCKFORD CBOC DESIGN, INTEGRATE, AND INSTALL FURNITURE |
| Mod P0001· CHANGE ORDER | 2012-07-25 | +$24,183 | $194,183 | IGF::OT::IGF OTHER FUNCTION: RCKFRD FURN MOD 0001 |
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 E32XCUALMYL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $14,684 | FY2025 |
| 36C10M22N0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $10,454 | FY2022 |
| 36C10M21N0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $21,792 | FY2021 |
| 36C10M21N0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $26,200 | FY2021 |
| 36C25521F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $100,530 | FY2021 |
| 36C25521F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $158,189 | FY2021 |
Other recipients under N071 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P3468 | FOSTER AWNING & CANVAS PRODUCTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,610 | FY2014 |
| VA69D12J1020 | MILLERKNOLL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,580 | FY2012 |
| VA69D695C10968 | HON COMPANY LLC, THE | 69D-NETWORK CONTRACT OFFICE 12 | $8,008 | FY2011 |
| VA69D607G15006 | SYSTEC GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,327 | FY2011 |
| VA69D607G15004 | MILLERKNOLL INC | 69D-NETWORK CONTRACT OFFICE 12 | $34,984 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1484_3600_GS28F8014H_4730 · retrieved 2026-09-26.