Description
IGF::OT::IGF CHICAGO VET CENTER MOVE FURNITURE TO NEW LOCATION.
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.
- Base2016-02-09+$4,992= $4,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$4,992 | $4,992 | IGF::OT::IGF CHICAGO VET CENTER MOVE FURNITURE TO NEW LOCATION. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1188 | FORWARD SPACE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,520 | FY2016 |
| VA69D15P4856 | TUCKER COMPANY WORLDWIDE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,011 | FY2015 |
| VA69D15F3135 | COAKLEY BROTHERS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,589 | FY2015 |
| VA69D15P2422 | O'MARA MOVING SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,610 | FY2015 |
| VA69D14J0879 | DUNHAM EXPRESS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $109,078 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F2110_3600_-NONE-_-NONE- · retrieved 2026-09-26.