Description
IGF::OT::IGF
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$25,832
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
314120 · CURTAIN AND LINEN MILLS
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.
- Base2013-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$0 | $0 | IGF::OT::IGF |
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 KEGLFBX58TR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F3070 | 243-NTWRK CNTNG FUND OFC 03(00243 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $37,602 | FY2016 |
| VA24114F0392 | 518-BEDFORD · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,679 | FY2014 |
| VA24314F0209 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $81,844 | FY2013 |
| VA24314J0082 | 243-NETWORK CONTRACTING OFFICE 03 · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $25,832 | FY2013 |
| VA24413F2985 | 693-WILKES-BARRE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $79,289 | FY2013 |
| V689Q82658 | 689S-WEST HAVEN PROSTHETICS · 7195 · MISC FURNITURE & FIXTURES | $294 | FY2008 |
Other recipients under 7230 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0318 | ADM INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,330 | FY2015 |
| VA24314F5270 | WEBB DESIGNS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $21,030 | FY2014 |
| VA24314F3281 | MECHOSHADE SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,688 | FY2014 |
| VA24313F2932 | WEBB DESIGNS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,583 | FY2013 |
| VA24313F2675 | ACCENT DESIGNS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $28,051 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24313A0040_3600 · retrieved 2026-09-26.