Award recordCONTRACT

CORT BUSINESS SERVICES CORPORATION

PIID VA101G35003· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· 7110 · OFFICE FURNITURE· FY2013· $18,045 net obligations· UEI XCYHEK7ZBM41· VA

Description

CLOSEOUT

Base award description: FURNITURE

First action · last action
2012-11-06 · 2013-09-12
Transactions
4
First transaction's obligation
$17,436
Base + all options value (sum of deltas)
$18,045
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F7018G
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

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.

$20,748$0Base award · 2012-11-06 · this action $17,436 · running total $17,436Modification 1 · 2013-06-13 · this action $2,763 · running total $20,198Modification 2 · 2013-08-05 · this action $550 · running total $20,748Modification 3 · 2013-09-12 · this action -$2,703 · running total $18,045
  • Base2012-11-06+$17,436= $17,436
  • Mod 12013-06-13+$2,763= $20,198
  • Mod 22013-08-05+$550= $20,748
  • Mod 32013-09-12-$2,703= $18,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-06+$17,436$17,436FURNITURE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-13+$2,763$20,198FURNITURE
Mod 2· OTHER ADMINISTRATIVE ACTION2013-08-05+$550$20,748FURNITURE
Mod 3· CLOSE OUT2013-09-12−$2,703$18,045CLOSEOUT

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 XCYHEK7ZBM41)

AwardOffice · PSC / listingNet obligationsFY
36C24623F0116246-NETWORK CONTRACTING OFFICE 6 (36C246) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$76,450FY2023
36C25922P0568NETWORK CONTRACT OFFICE 19 (36C259) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$28,579FY2022
36C24122P0158241-NETWORK CONTRACT OFFICE 01 (36C241) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$105,357FY2022
36C26021P0160260-NETWORK CONTRACT OFFICE 20 (36C260) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$15,228FY2021
36C26020F0436260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS$39,463FY2020
36C10E20F0113VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$47,060FY2020

Other recipients under 7110 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10116F0071FOUR POINTS TECHNOLOGY, L.L.C.50/0IG OFFICE OF INSPECTOR GENERAL$15,243FY2016
VA101J60056P B I, INC50/0IG OFFICE OF INSPECTOR GENERAL$88,907FY2016
VA10116F0060ALLSTEEL LLC50/0IG OFFICE OF INSPECTOR GENERAL$4,258FY2016
VA10116F0059ZOOM INC.50/0IG OFFICE OF INSPECTOR GENERAL$6,450FY2016
VA10116F0056P B I, INC50/0IG OFFICE OF INSPECTOR GENERAL$4,181FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101G35003_3600_GS28F7018G_4730 · retrieved 2026-09-26.