Description
IGF::OT::IGF OSVA, TRAINING SUPPORT OFFICE IS IN NEED OF RENTAL FURNITURE TO ACCOMODAT NINE (9) EMPLOYEES TO INCLUDE WORKSTATION AND EXECUTIVE CHAIR FOR A PERIOD OF PERFORMANCE OF 5 MONTHS.
Base award description: OSVA, TRAINING SUPPORT OFFICE IS IN NEED OF RENTAL FURNITURE TO ACCOMODAT NINE (9) EMPLOYEES TO INCLUDE WORKSTATION AND EXECUTIVE CHAIR FOR A PERIOD OF PERFORMANCE OF 5 MONTHS. IGF::OT::IGF
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.
- Base2013-04-29+$5,026= $5,026
- Mod P000012013-09-04+$1,419= $6,445
- Mod P000022013-11-13+$4,258= $10,703
- Mod P000032016-11-22-$0= $10,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$5,026 | $5,026 | OSVA, TRAINING SUPPORT OFFICE IS IN NEED OF RENTAL FURNITURE TO ACCOMODAT NINE (9) EMPLOYEES TO INCLUDE WORKST… |
| Mod P00001· EXERCISE AN OPTION | 2013-09-04 | +$1,419 | $6,445 | OSVA, TRAINING SUPPORT OFFICE IS IN NEED OF RENTAL FURNITURE TO ACCOMODAT NINE (9) EMPLOYEES TO INCLUDE WORKST… |
| Mod P00002· EXERCISE AN OPTION | 2013-11-13 | +$4,258 | $10,703 | IGF::OT::IGF OSVA, TRAINING SUPPORT OFFICE IS IN NEED OF RENTAL FURNITURE TO ACCOMODAT NINE (9) EMPLOYEES TO I… |
| Mod P00003· CLOSE OUT | 2016-11-22 | −$0 | $10,703 | IGF::OT::IGF OSVA, TRAINING SUPPORT OFFICE IS IN NEED OF RENTAL FURNITURE TO ACCOMODAT NINE (9) EMPLOYEES TO I… |
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 JJ2XDB59KMR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0914 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,642 | FY2020 |
| 36C24718P0953 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,763 | FY2018 |
| 36C24718P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,229 | FY2018 |
| VA25817P4926 | 258-NETWORK CNTRCT OFF 22G (36C258) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $8,281 | FY2017 |
| VA25817F1523 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $18,029 | FY2017 |
| VA10116F0093 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $8,287 | FY2016 |
Other recipients under W071 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113F0137 | BROOK FURNITURE RENTAL, INC. | ACQUISITION BUSINESS SERVICE (36C10C) | $74,013 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113F0095_3600_GS28F0016T_4730 · retrieved 2026-09-26.