Description
MODIFICATION TO RESTORE FUNDING TO 100% FOR 313J74005 RENTAL FURNITURE
Base award description: IGF::OT::IGF RENTAL FURNITURE RO 313
Modification chain · 8 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.
- Base2016-04-19+$0= $0
- Mod P000012016-04-28+$39,757= $39,757
- Mod P000022016-08-23-$191= $39,566
- Mod P000032017-04-20+$15,315= $54,882
- Mod P000042017-05-26+$0= $54,882
- Mod P000052017-10-18+$34,816= $89,698
- Mod P000062019-02-27+$0= $89,698
- Mod P000072019-03-01+$2,093= $91,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-19 | +$0 | $0 | IGF::OT::IGF RENTAL FURNITURE RO 313 |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-28 | +$39,757 | $39,757 | IGF::OT::IGF RENTAL FURNITURE RO 313 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-23 | −$191 | $39,566 | IGF::OT::IGF RENTAL FURNITURE RO 313 |
| Mod P00003· EXERCISE AN OPTION | 2017-04-20 | +$15,315 | $54,882 | IGF::OT::IGF BASE YEAR EXTEND SERVICES RENTAL FURNITURE RO 313 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | +$0 | $54,882 | IGF::OT::IGF FURNITURE RENTAL |
| Mod P00005· EXERCISE AN OPTION | 2017-10-18 | +$34,816 | $89,698 | IGF::OT::IGF FINAL OPTION YR RENTAL FURNITURE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-27 | +$0 | $89,698 | MODIFICATION TO CORRECT AWARD AMOUNT FOR OBLIGATION 313J64005 RENTAL FURNITURE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-01 | +$2,093 | $91,791 | MODIFICATION TO RESTORE FUNDING TO 100% FOR 313J74005 RENTAL 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 UYVZVK2X8PL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F2723 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $4,474 | FY2016 |
| VA24916F2377 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $16,695 | FY2016 |
| VA26316P0251 | 437-FARGO VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,022 | FY2016 |
| VA24815F0538 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $24,144 | FY2015 |
| VA26315F0024 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,406 | FY2015 |
| VA24114F2154 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $53,381 | FY2014 |
Other recipients under W071 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22C0004 | BROOK FURNITURE RENTAL, INC. | VBA FIELD CONTRACTING (36C10E) | $84,154 | FY2022 |
| 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 |
| VA101V17F0348 | BROOK FURNITURE RENTAL, INC. | VBA FIELD CONTRACTING (36C10E) | $117,184 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3036_3600_GS27F0061X_4732 · retrieved 2026-09-26.