Description
IGF::OT::IGF THE PURPOSE OF THE MODIFICATION IS TO ADJUST THE INSTALLATION REQUIREMENTS OF THE FURNITURE.
Base award description: IGF::OT::IGF NEW OFFICE FURNITURE FOR A CONSOLIDATED WORK SPACE FOOT PRINT FOR THE OM, VESO, AND HR, AS A RESULT OF THE RENT REDUCTION INITIATIVE.
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.
- Base2013-07-29+$1,136,929= $1,136,929
- Mod P000012013-09-10+$0= $1,136,929
- Mod P000022014-04-24-$36,467= $1,100,462
- Mod P000042017-09-21-$29,192= $1,071,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$1,136,929 | $1,136,929 | IGF::OT::IGF NEW OFFICE FURNITURE FOR A CONSOLIDATED WORK SPACE FOOT PRINT FOR THE OM, VESO, AND HR, AS A RESU… |
| Mod P00001· CHANGE ORDER | 2013-09-10 | +$0 | $1,136,929 | IGF::OT::IGF THE PURPOSE OF THE MODIFICATION IS TO ADJUST THE INSTALLATION REQUIREMENTS OF THE FURNITURE. |
| Mod P00002· CLOSE OUT | 2014-04-24 | −$36,467 | $1,100,462 | IGF::OT::IGF THE PURPOSE OF THE MODIFICATION IS TO ADJUST THE INSTALLATION REQUIREMENTS OF THE FURNITURE. |
| Mod P00004· CLOSE OUT | 2017-09-21 | −$29,192 | $1,071,271 | IGF::OT::IGF THE PURPOSE OF THE MODIFICATION IS TO ADJUST THE INSTALLATION REQUIREMENTS OF THE FURNITURE. |
Related awards · 11
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 7110 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116F0140 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION BUSINESS SERVICE (36C10C) | $4,434,864 | FY2016 |
| VA10116F0097 | HARDEN FURNITURE, LLC | ACQUISITION BUSINESS SERVICE (36C10C) | $5,167 | FY2016 |
| VA10115F0168 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION BUSINESS SERVICE (36C10C) | $656,467 | FY2015 |
| VA10115F0162 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION BUSINESS SERVICE (36C10C) | $437,271 | FY2015 |
| VA10115F0022 | AMERICAN FURNITURE RENTALS, INC. | ACQUISITION BUSINESS SERVICE (36C10C) | $15,252 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113J0139_3600_VA10113A0006_3600 · retrieved 2026-09-26.