Description
IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR DELIVERING, INSTALLING FILING CABINETS TO AN EXISTING FILING ROOM AS WELL AS RETROFITTING SHELVING TO AN EXISTING SHELVING UNIT.
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.
- Base2013-06-17+$24,080= $24,080
- Mod P000012013-08-28+$0= $24,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$24,080 | $24,080 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR DELIVERING, INSTALLING FILING CABINETS TO AN EXISTING FIL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-28 | +$0 | $24,080 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR DELIVERING, INSTALLING FILING CABINETS TO AN EXISTING FIL… |
Related awards · 6
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 UNELDQF3UXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0147 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,256 | FY2020 |
| 36C26319C0164 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,720 | FY2019 |
| 36A77619P0044 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $42,699 | FY2019 |
| 36C24419F0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $44,081 | FY2019 |
| 36C24418F4727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,993 | FY2018 |
| 36C24418F4733 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $45,548 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.