Description
IGF:CT:IGF:OFFSITE FURNITURE STORAGE
First action · last action
2020-06-23 · 2025-10-23
Transactions
9
First transaction's obligation
$126,000
Base + all options value (sum of deltas)
$567,925
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 9 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.
- Base2020-06-23+$126,000= $126,000
- Mod P000012021-06-10+$126,000= $252,000
- Mod P000022022-06-30+$126,000= $378,000
- Mod P000032023-03-31-$32,114= $345,886
- Mod P000042023-06-12+$126,000= $471,886
- Mod P000052024-06-17+$96,000= $567,886
- Mod P000062025-04-25-$3,100= $564,786
- Mod P000072025-04-25-$5,961= $558,825
- Mod P000082025-10-23-$20,900= $537,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-23 | +$126,000 | $126,000 | IGF:CT:IGF:OFFSITE FURNITURE STORAGE |
| Mod P00001· EXERCISE AN OPTION | 2021-06-10 | +$126,000 | $252,000 | IGF:CT:IGF:OFFSITE FURNITURE STORAGE |
| Mod P00002· EXERCISE AN OPTION | 2022-06-30 | +$126,000 | $378,000 | IGF:CT:IGF:OFFSITE FURNITURE STORAGE |
| Mod P00003· FUNDING ONLY ACTION | 2023-03-31 | −$32,114 | $345,886 | IGF:CT:IGF:OFFSITE FURNITURE STORAGE |
| Mod P00004· EXERCISE AN OPTION | 2023-06-12 | +$126,000 | $471,886 | IGF:CT:IGF:OFFSITE FURNITURE STORAGE |
| Mod P00005· EXERCISE AN OPTION | 2024-06-17 | +$96,000 | $567,886 | IGF:CT:IGF:OFFSITE FURNITURE STORAGE |
| Mod P00006· FUNDING ONLY ACTION | 2025-04-25 | −$3,100 | $564,786 | IGF:CT:IGF:OFFSITE FURNITURE STORAGE |
| Mod P00007· FUNDING ONLY ACTION | 2025-04-25 | −$5,961 | $558,825 | IGF:CT:IGF:OFFSITE FURNITURE STORAGE |
| Mod P00008· FUNDING ONLY ACTION | 2025-10-23 | −$20,900 | $537,925 | IGF:CT:IGF:OFFSITE FURNITURE STORAGE |
Related awards · 7
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 KK47LDC1D653)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $373,950 | FY2025 |
| VA25016C0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $481,690 | FY2016 |
| VA25016P0064 | 541-BRECKSVILLE · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $58,800 | FY2016 |
| VA529C15090 | 529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2011 |
| VA529C15089 | 529-BUTLER · Q999 · OTHER MEDICAL SERVICES | $3,900 | FY2011 |
| V5418S2444 | 541S-BRECKSVILLE · N071 · INSTALL OF FURNITURE | $2,376 | FY2008 |
Other recipients under S215 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1267 | 1-800-GOT-JUNK? COMMERCIAL SERVICES (USA), LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.