Description
IGF::OT::IGF PURCHASE OF TASK CHAIRS FOR VAMC IN CANANDAIGUA NY.
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.
- Base2016-05-06+$61,425= $61,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-06 | +$61,425 | $61,425 | IGF::OT::IGF PURCHASE OF TASK CHAIRS FOR VAMC IN CANANDAIGUA NY. |
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 JM1BP2BJDDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0023 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $16,250 | FY2019 |
| 36C25718F1822 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $104,482 | FY2018 |
| 36C26318N3112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $5,559 | FY2018 |
| 36C26318N3113 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $22,628 | FY2018 |
| 36C10X18F0010 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $12,978 | FY2018 |
| 36C10E18F0480 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $17,835 | FY2018 |
Other recipients under 7110 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0158 | PRIMUS GROUP, INC., THE | DEPT OF VETERANS AFFAIRS (00741) | $95,863 | FY2016 |
| VA74116P0141 | FEDERAL PRISON INDUSTRIES, INC | DEPT OF VETERANS AFFAIRS (00741) | $13,650 | FY2016 |
| VA74116F0143 | VERSA PRODUCTS | DEPT OF VETERANS AFFAIRS (00741) | $48,900 | FY2016 |
| VA74116F0138 | BIF NEW YORK INC | DEPT OF VETERANS AFFAIRS (00741) | $8,118 | FY2016 |
| VA74116P0121 | PRISONS, FEDERAL BUREAU OF | DEPT OF VETERANS AFFAIRS (00741) | $16,470 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0105_3600_GS28F0017V_4730 · retrieved 2026-09-26.