Description
IGF::OT::IGF IN-SCOPE MOD TO OFFICE FURNITURE RENTAL 101
Base award description: IGF::OT::IGF OFFICE FURNITURE RENTAL 101
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.
- Base2016-04-20+$83,088= $83,088
- Mod P000012016-09-26+$1,639= $84,727
- Mod P000022017-01-27+$570= $85,297
- Mod P000032018-12-17-$750= $84,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-20 | +$83,088 | $83,088 | IGF::OT::IGF OFFICE FURNITURE RENTAL 101 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$1,639 | $84,727 | IGF::OT::IGF IN-SCOPE MOD TO OFFICE FURNITURE RENTAL 101 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-27 | +$570 | $85,297 | IGF::OT::IGF IN-SCOPE MOD TO OFFICE FURNITURE RENTAL 101 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-17 | −$750 | $84,547 | IGF::OT::IGF IN-SCOPE MOD TO OFFICE FURNITURE RENTAL 101 |
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 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 |
| VA101V15F0881 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $84,120 | FY2015 |
| VA101V14F0759 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $79,320 | FY2014 |
Other recipients under W071 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0113 | CORT BUSINESS SERVICES CORPORATION | VBA FIELD CONTRACTING (36C10E) | $47,060 | FY2020 |
| 36C10E19F0092 | CORT BUSINESS SERVICES CORPORATION | VBA FIELD CONTRACTING (36C10E) | $34,816 | FY2019 |
| 36C10E19F0075 | CORT BUSINESS SERVICES CORPORATION | VBA FIELD CONTRACTING (36C10E) | $5,803 | FY2019 |
| VA101V16F3036 | V-COR, LLC | VBA FIELD CONTRACTING (36C10E) | $91,791 | FY2016 |
| VA101V16F3033 | CORT BUSINESS SERVICES CORPORATION | VBA FIELD CONTRACTING (36C10E) | $3,821 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3018_3600_GS28F0027M_4730 · retrieved 2026-09-26.