Description
FURNITURE MANAGEMENT AND RELOCATION SERVICES TO THE VA SIERRA NEVADA HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF NEW CONTRACT FOR FURNITURE MANAGEMENT BASE PLUS 4 OPTION YEARS. POP IS FROM 1JUL15 TO 30JUN16.
First action · last action
2015-06-08 · 2021-01-31
Transactions
11
First transaction's obligation
$54,825
Base + all options value (sum of deltas)
$366,417
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0008M
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 11 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.
- Base2015-06-08+$54,825= $54,825
- Mod P000012015-10-01+$65,790= $120,615
- Mod P000022016-05-12-$42,367= $78,248
- Mod P000032016-10-01+$78,000= $156,248
- Mod P000042017-03-29-$42,223= $114,025
- Mod P000052017-04-05+$75,000= $189,025
- Mod P000062017-10-01+$150,000= $339,025
- Mod P000072018-10-01+$150,000= $489,025
- Mod P000082019-02-21-$72,639= $416,386
- Mod P000092019-10-01+$75,000= $491,386
- Mod P000102021-01-31-$124,969= $366,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-08 | +$54,825 | $54,825 | IGF::OT::IGF NEW CONTRACT FOR FURNITURE MANAGEMENT BASE PLUS 4 OPTION YEARS. POP IS FROM 1JUL15 TO 30JUN16. |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$65,790 | $120,615 | IGF::OT::IGF EXERCISING OPTION YEAR ONE FOR FY2016. POP IS FROM OCT 1, 2015 TO SEP 30, 2016 FOR FURNITURE MGMT… |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-12 | −$42,367 | $78,248 | IGF::OT::IGF EXERCISING OPTION YEAR ONE FOR FY2016. POP IS FROM OCT 1, 2015 TO SEP 30, 2016 FOR FURNITURE MGMT… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$78,000 | $156,248 | IGF::OT::IGF EXERCISING OPTION YEAR ONE FOR FY2016. POP IS FROM OCT 1, 2015 TO SEP 30, 2016 FOR FURNITURE MGMT… |
| Mod P00004· FUNDING ONLY ACTION | 2017-03-29 | −$42,223 | $114,025 | IGF::OT::IGF EXERCISING OPTION YEAR ONE FOR FY2016. POP IS FROM OCT 1, 2015 TO SEP 30, 2016 FOR FURNITURE MGMT… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-04-05 | +$75,000 | $189,025 | IGF::OT::IGF EXERCISING OPTION YEAR ONE FOR FY2016. POP IS FROM OCT 1, 2015 TO SEP 30, 2016 FOR FURNITURE MGMT… |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$150,000 | $339,025 | IGF::OT::IGF EXERCISING OPTION YEAR ONE FOR FY2016. POP IS FROM OCT 1, 2015 TO SEP 30, 2016 FOR FURNITURE MGMT… |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$150,000 | $489,025 | IGF::OT::IGF FURNITURE MANAGEMENT AND RELOCATION SERVICES TO THE VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00008· CLOSE OUT | 2019-02-21 | −$72,639 | $416,386 | IGF::OT::IGF FURNITURE MANAGEMENT AND RELOCATION SERVICES TO THE VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$75,000 | $491,386 | FURNITURE MANAGEMENT AND RELOCATION SERVICES TO THE VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00010· FUNDING ONLY ACTION | 2021-01-31 | −$124,969 | $366,417 | FURNITURE MANAGEMENT AND RELOCATION SERVICES TO THE VA SIERRA NEVADA HEALTH CARE SYSTEM |
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 S8SQA9ZYF638)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $168,457 | FY2021 |
| 36C26120F0431 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $179,246 | FY2020 |
| 36C10E20F0158 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $27,101 | FY2020 |
| 36C26120P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,985 | FY2020 |
| VA26115F3071 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $23,197 | FY2015 |
| VA26114F3412 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under V301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0360 | CORONADO DISTRIBUTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $565,835 | FY2026 |
| 36C26126P0341 | CLAFLIN SERVICE COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,831 | FY2026 |
| 36C26126P0006 | RENO PRO SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $324,295 | FY2026 |
| 36C26125P0110 | RENO PRO SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $274,980 | FY2025 |
| 36C26125P0034 | HENRIKSEN BUTLER NEVADA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,337 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2094_3600_GS29F0008M_4730 · retrieved 2026-09-26.