Description
IGF::CL::IGF OFFICE FURNITURE.
First action · last action
2015-06-18 · 2015-06-18
Transactions
1
First transaction's obligation
$8,441
Base + all options value (sum of deltas)
$8,441
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING
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.
- Base2015-06-18+$8,441= $8,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$8,441 | $8,441 | IGF::CL::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 LLMNZLLFUJS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1207 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $13,373 | FY2012 |
| VA663A10956 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,275 | FY2011 |
| VA3431010913424 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,649 | FY2011 |
| VA37709F1067 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,352 | FY2011 |
| VA258P0499 | 644-PHOENIX · 7195 · MISC FURNITURE & FIXTURES | $50,702 | FY2011 |
| V501Q02878 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,260 | FY2010 |
Other recipients under 7110 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0216 | TIGER SUPPLIES INC | NATIONAL CEMETERY ADMINISTRATION | $5,304 | FY2016 |
| VA78615F1320 | NATIONAL BUSINESS FURNITURE, LLC | NATIONAL CEMETERY ADMINISTRATION | $42,995 | FY2015 |
| VA78615P1311 | REGALMARK, INC. | NATIONAL CEMETERY ADMINISTRATION | $39,601 | FY2015 |
| VA78615P1138 | K-LOG, INC | NATIONAL CEMETERY ADMINISTRATION | $7,646 | FY2015 |
| VA78615F1122 | BKM OFFICEWORKS LLC | NATIONAL CEMETERY ADMINISTRATION | $8,412 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.