Description
IGF::OT::IGF OTHER FUNCTIONS - RENTAL OF OFFICE FURNITURE
Modification chain · 5 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.
- Base2012-05-25+$5,966= $5,966
- Mod P000012012-09-17+$5,049= $11,015
- Mod P000022013-03-05+$5,049= $16,064
- Mod P000032014-02-21-$432= $15,632
- Mod P000042014-06-24-$265= $15,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$5,966 | $5,966 | IGF::OT::IGF OTHER FUNCTIONS - RENTAL OF OFFICE FURNITURE |
| Mod P00001· EXERCISE AN OPTION | 2012-09-17 | +$5,049 | $11,015 | IGF::OT::IGF OTHER FUNCTIONS - RENTAL OF OFFICE FURNITURE |
| Mod P00002· EXERCISE AN OPTION | 2013-03-05 | +$5,049 | $16,064 | IGF::OT::IGF OTHER FUNCTIONS - RENTAL OF OFFICE FURNITURE |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-21 | −$432 | $15,632 | IGF::OT::IGF OTHER FUNCTIONS - RENTAL OF OFFICE FURNITURE |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-24 | −$265 | $15,367 | IGF::OT::IGF OTHER FUNCTIONS - RENTAL OF OFFICE FURNITURE |
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 G753GRZVADN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0580 | 243-NETWORK CONTRACTING OFFICE 03 · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $7,000 | FY2013 |
| VA25012P0458 | 541-BRECKSVILLE · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $2,353 | FY2012 |
| VA541C10624 | 541-BRECKSVILLE · W071 · LEASE-RENT OF FURNITURE | $3,622 | FY2011 |
Other recipients under W099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0521 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2016 |
| VA24115J0387 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2015 |
| VA24115P0624 | NICKERSON III, MILLARD E | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2015 |
| VA24114J0726 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2014 |
| VA24114P0662 | MARRIOTT INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0954_3600_GS28F0007M_4730 · retrieved 2026-09-26.