Award recordCONTRACT

CORT BUSINESS SERVICES CORPORATION

PIID VA24813F4329· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2013· $71,738 net obligations· UEI XCYHEK7ZBM41· VA

Description

IGF::OT::IGF OFFICE FURNITURE RENTAL (675-C40166)

Base award description: IGF::OT::IGF OFFICE FURNITURE RENTAL (675-C30151)

First action · last action
2013-04-01 · 2016-06-30
Transactions
3
First transaction's obligation
$35,824
Base + all options value (sum of deltas)
$107,562
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F7018G
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 3 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.

$71,738$0Base award · 2013-04-01 · this action $35,824 · running total $35,824Modification P00001 · 2014-04-01 · this action $35,824 · running total $71,649Modification P00002 · 2016-06-30 · this action $89 · running total $71,738
  • Base2013-04-01+$35,824= $35,824
  • Mod P000012014-04-01+$35,824= $71,649
  • Mod P000022016-06-30+$89= $71,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$35,824$35,824IGF::OT::IGF OFFICE FURNITURE RENTAL (675-C30151)
Mod P00001· EXERCISE AN OPTION2014-04-01+$35,824$71,649IGF::OT::IGF OFFICE FURNITURE RENTAL (675-C40166)
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-06-30+$89$71,738IGF::OT::IGF OFFICE FURNITURE RENTAL (675-C40166)

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 W099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0138HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$748,324FY2026
36C24826F0020HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$848,831FY2026
36C24824P2514FLORIDA WPS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$22,000FY2024
36C24824P1781FLORIDA WPS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$66,000FY2024
36C24823P0434AIR COMPRESSOR WORKS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$7,750FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F4329_3600_GS28F7018G_4730 · retrieved 2026-09-26.