Description
IGF::OT::IGF OFFICE FURNITURE
Base award description: DESK PEDASTALS
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.
- Base2016-07-22+$13,650= $13,650
- Mod 12016-08-31+$0= $13,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-22 | +$13,650 | $13,650 | DESK PEDASTALS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2016-08-31 | +$0 | $13,650 | IGF::OT::IGF OFFICE FURNITURE |
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 GW4TFWJJF5Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0143 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2018 |
| VA69D17P2460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $64,058 | FY2017 |
| VA25916P5330 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $138,399 | FY2016 |
| VA26116C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $58,749 | FY2016 |
| VA69D16P4263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $52,077 | FY2016 |
| VA26116P1463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $58,219 | FY2016 |
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 |
| 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 |
| VA74116F0131 | VERSA PRODUCTS | DEPT OF VETERANS AFFAIRS (00741) | $38,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.