Description
FURNITURE RENTAL IGF::OT::IGF
First action · last action
2016-10-14 · 2017-05-01
Transactions
2
First transaction's obligation
$18,201
Base + all options value (sum of deltas)
$57,914
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0023Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 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.
- Base2016-10-14+$18,201= $18,201
- Mod P000012017-05-01+$39,713= $57,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-14 | +$18,201 | $18,201 | FURNITURE RENTAL IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-05-01 | +$39,713 | $57,914 | FURNITURE RENTAL IGF::OT::IGF |
Related awards · 9
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 N4JLM6GNNTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,321 | FY2019 |
| 36C24119N1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $32,078 | FY2019 |
| 36C24119F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,400 | FY2019 |
| 36C24119P0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $33,169 | FY2019 |
| 36C24119F0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,205 | FY2019 |
| 36C25719P0893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,788 | FY2019 |
Other recipients under W071 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0158 | CORT BUSINESS SERVICES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $105,357 | FY2022 |
| VA24117P0274 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,675 | FY2017 |
| VA24117J0005 | SIZEWISE RENTALS, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,767 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F0060_3600_GS28F0023Y_4732 · retrieved 2026-09-26.