Award recordCONTRACT

CORT BUSINESS SERVICES CORPORATION

PIID 36C25918F2969· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE· FY2018· $63,134 net obligations· UEI XCYHEK7ZBM41· VA

Description

IGF;;CL::IGF LEASED FURNITURE NEEDED FOR EMPLOYEES

First action · last action
2018-03-27 · 2019-06-21
Transactions
4
First transaction's obligation
$38,132
Base + all options value (sum of deltas)
$63,199
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F093DA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 4 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.

$63,264$0Base award · 2018-03-27 · this action $38,132 · running total $38,132Modification P00001 · 2018-08-30 · this action $0 · running total $38,132Modification P00002 · 2018-10-05 · this action $25,132 · running total $63,264Modification P00003 · 2019-06-21 · this action -$130 · running total $63,134
  • Base2018-03-27+$38,132= $38,132
  • Mod P000012018-08-30+$0= $38,132
  • Mod P000022018-10-05+$25,132= $63,264
  • Mod P000032019-06-21-$130= $63,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-27+$38,132$38,132IGF;;CL::IGF LEASED FURNITURE NEEDED FOR EMPLOYEES
Mod P00001· EXERCISE AN OPTION2018-08-30+$0$38,132IGF;;CL::IGF LEASED FURNITURE NEEDED FOR EMPLOYEES
Mod P00002· FUNDING ONLY ACTION2018-10-05+$25,132$63,264IGF;;CL::IGF LEASED FURNITURE NEEDED FOR EMPLOYEES
Mod P00003· CHANGE ORDER2019-06-21−$130$63,134IGF;;CL::IGF LEASED FURNITURE NEEDED FOR EMPLOYEES

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 XCYHEK7ZBM41)

AwardOffice · PSC / listingNet obligationsFY
36C24623F0116246-NETWORK CONTRACTING OFFICE 6 (36C246) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$76,450FY2023
36C25922P0568NETWORK CONTRACT OFFICE 19 (36C259) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$28,579FY2022
36C24122P0158241-NETWORK CONTRACT OFFICE 01 (36C241) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$105,357FY2022
36C26021P0160260-NETWORK CONTRACT OFFICE 20 (36C260) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$15,228FY2021
36C26020F0436260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS$39,463FY2020
36C10E20F0113VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$47,060FY2020

Other recipients under W071 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922P0615SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$9,685FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F2969_3600_GS03F093DA_4732 · retrieved 2026-09-26.