Description
CORT FURNITURE RENTAL EXTENSION OF SERVICES TO SUPPORT OPERATIONS AT LOVELAND COLORADO COMMUNITY BASED OUTPATIENT CLINIC
Base award description: CORT FURNITURE RENTAL.
Modification chain · 3 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.
- Base2022-04-21+$15,401= $15,401
- Mod P000012022-07-27+$4,402= $19,803
- Mod P000022022-09-01+$8,776= $28,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-21 | +$15,401 | $15,401 | CORT FURNITURE RENTAL. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-27 | +$4,402 | $19,803 | CORT FURNITURE RENTAL. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-09-01 | +$8,776 | $28,579 | CORT FURNITURE RENTAL EXTENSION OF SERVICES TO SUPPORT OPERATIONS AT LOVELAND COLORADO COMMUNITY BASED OUTPATI… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623F0116 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $76,450 | FY2023 |
| 36C24122P0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $105,357 | FY2022 |
| 36C26021P0160 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $15,228 | FY2021 |
| 36C26020F0436 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS | $39,463 | FY2020 |
| 36C10E20F0113 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $47,060 | FY2020 |
| 36C25520F0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $10,452 | FY2020 |
Other recipients under W071 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0615 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,685 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.