Description
IGF::OT::IGF FURNITURE INSTALL SERVICES
First action · last action
2017-04-26 · 2017-04-26
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$251,676
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2017-04-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-26 | +$0 | $0 | IGF::OT::IGF FURNITURE INSTALL SERVICES |
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 L8N3SQ8XTZB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J3457 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,710 | FY2018 |
| VA24817P2676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $90,909 | FY2017 |
| VA24817J1536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $236,410 | FY2017 |
| VA25516P5855 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,426 | FY2016 |
| VA25616F0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $75,209 | FY2016 |
| VA69D16F2982 | 69D-NETWORK CONTRACT OFFICE 12 · 4110 · REFRIGERATION EQUIPMENT | $3,187 | FY2016 |
Other recipients under R408 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1254 | M&H TRANSFORMATION PARTNERS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,949,438 | FY2026 |
| 36C24826P0936 | FIRE PROTECTION AND SAFETY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,000 | FY2026 |
| 36C24823P2540 | FEDCOMPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $665,485 | FY2023 |
| 36C24822P1995 | TECH62 INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,800 | FY2022 |
| 36C24822P0896 | GILK RADIOLOGY CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,656 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24817D0087_3600 · retrieved 2026-09-26.