Description
IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS. MODIFICATION TO EXERCISE OPTION PERIOD 1.
Base award description: IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS.
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.
- Base2013-12-05+$24,271= $24,271
- Mod P000012014-04-03+$14,122= $38,393
- Mod P000022014-07-30+$14,122= $52,515
- Mod P000032014-12-01+$21,183= $73,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-05 | +$24,271 | $24,271 | IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS. |
| Mod P00001· EXERCISE AN OPTION | 2014-04-03 | +$14,122 | $38,393 | IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS. MODIFICATION TO EXERCISE OPTION… |
| Mod P00002· EXERCISE AN OPTION | 2014-07-30 | +$14,122 | $52,515 | IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS. MODIFICATION TO EXERCISE OPTION… |
| Mod P00003· EXERCISE AN OPTION | 2014-12-01 | +$21,183 | $73,697 | IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS. MODIFICATION TO EXERCISE OPTION… |
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 W099 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10114P0060 | CORT BUSINESS SERVICES CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $63,575 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0029_3600_GS28F0016T_4730 · retrieved 2026-09-26.