Description
IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR RENTAL FURNITURE FROM CORT BUSINESS SERVICES CORPORATION (CORT) IN THE AMOUNT OF $63,575.07.
Modification chain · 1 transaction
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.
- Base2014-02-24+$63,575= $63,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$63,575 | $63,575 | IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR RENTAL FURNITURE FROM CORT BUSINESS SERVICES CORPORAT… |
Related awards · 8
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 |
| 36C25922P0568 | NETWORK CONTRACT OFFICE 19 (36C259) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $28,579 | FY2022 |
| 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 |
Other recipients under W099 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115F0109 | AMERICAN FURNITURE RENTALS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $21,183 | FY2015 |
| VA10114F0029 | AMERICAN FURNITURE RENTALS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $73,697 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.