Description
IGF::OT::IGF FABRIC REQUIRED TO COMPLETE CUBICLE 2122
Base award description: IGF::OT::IGF COMPLETION OF CUBICLE #2122
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.
- Base2013-04-16+$3,057= $3,057
- Mod P000012013-05-13+$257= $3,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$3,057 | $3,057 | IGF::OT::IGF COMPLETION OF CUBICLE #2122 |
| Mod P00001· CHANGE ORDER | 2013-05-13 | +$257 | $3,314 | IGF::OT::IGF FABRIC REQUIRED TO COMPLETE CUBICLE 2122 |
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 CDNWAK74GGH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516P3437 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,953 | FY2016 |
| VA101V16F3029 | VBA FIELD CONTRACTING (36C10E) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $18,816 | FY2016 |
| VA101V15F1618 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,220 | FY2015 |
| VA101V15F1536 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $13,823 | FY2015 |
| VA101V15F1499 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $262,419 | FY2015 |
| VA52815F0980 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,460 | FY2015 |
Other recipients under N071 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115C0007 | VETERAN SOLUTIONS LTD | DEPT OF VETERANS AFFAIRS | $4,500 | FY2015 |
| VA702C10099 | CHORDUS, INC. | DEPT OF VETERANS AFFAIRS | $42,847 | FY2011 |
| VA741C10009 | CORPORATE INSTALLATIONS, INCORPORATED | DEPT OF VETERANS AFFAIRS | $9,215 | FY2011 |
| VA741C10131 | CORPORATE INSTALLATIONS, INCORPORATED | DEPT OF VETERANS AFFAIRS | $29,675 | FY2011 |
| VA741P02460 | PEAR LLC | DEPT OF VETERANS AFFAIRS | $8,760 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113F0523_3600_GS28F2082D_4730 · retrieved 2026-09-26.