Description
IGF::OT::IGF RENTAL FURNITURE FOR 25 PEOPLE AT 425 I STREET, NW, WASHINGTON, DC 20001.
Modification chain · 2 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.
- Base2013-08-09+$16,838= $16,838
- Mod P000012013-12-02-$118= $16,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$16,838 | $16,838 | IGF::OT::IGF RENTAL FURNITURE FOR 25 PEOPLE AT 425 I STREET, NW, WASHINGTON, DC 20001. |
| Mod P00001· CHANGE ORDER | 2013-12-02 | −$118 | $16,720 | IGF::OT::IGF RENTAL FURNITURE FOR 25 PEOPLE AT 425 I STREET, NW, WASHINGTON, DC 20001. |
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 E9LEBJD9JGF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22C0004 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $84,154 | FY2022 |
| 36C10E18F0985 | VETERANS BENEFITS ADMIN (36C10D) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $299,455 | FY2018 |
| VA101V17F0348 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $117,184 | FY2017 |
| VA10116P0073 | ACQUISITION BUSINESS SERVICE (36C10C) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,397 | FY2016 |
| VA101V16F3018 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $84,547 | FY2016 |
| VA101V15F0881 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $84,120 | FY2015 |
Other recipients under W071 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113F0122 | AMERICAN FURNITURE RENTALS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $7,836 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113F0148_3600_GS28F0027M_4730 · retrieved 2026-09-26.