Description
OGF::IT::OGF DEOBLIGATE EXCESS FUNDS TO CLOSEOUT CONTRACT.
Base award description: OGF::IT::OGF PURCHASE OF FURNITURE FOR FSS SERVICE OF THE VA NATIONAL ACQUISITION CENTER.
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.
- Base2015-10-30+$445,069= $445,069
- Mod P000012016-03-18+$91= $445,160
- Mod P000022016-08-12+$0= $445,160
- Mod P000032016-08-19+$1,655= $446,815
- Mod P000042016-08-26-$570= $446,245
- Mod P000052016-12-16-$570= $445,675
- Mod P000062016-12-29+$0= $445,675
- Mod P000072017-04-11-$539= $445,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$445,069 | $445,069 | OGF::IT::OGF PURCHASE OF FURNITURE FOR FSS SERVICE OF THE VA NATIONAL ACQUISITION CENTER. |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2016-03-18 | +$91 | $445,160 | OGF::IT::OGF ADDING MATERIAL COSTS AS A RESULT OF MOVING CUBICLES TO A NEW LOCATION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-12 | +$0 | $445,160 | OGF::IT::OGF EXTENDING THE PERIOD OF PERFORMANCE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-19 | +$1,655 | $446,815 | OGF::IT::OGF OVERHEAD STORAGE BIN AND EXTEND PERIOD OF PERFORMANCE. |
| Mod P00004· FUNDING ONLY ACTION | 2016-08-26 | −$570 | $446,245 | OGF::IT::OGF ORIGINAL OVERHEAD STORAGE BIN NOT AVAILABLE. REPLACEMENT CHEAPER. |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-16 | −$570 | $445,675 | OGF::IT::OGF ORIGINAL OVERHEAD STORAGE BIN NOT AVAILABLE. REPLACEMENT CHEAPER. DEOBLIGATE EXCESS FUNDS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-12-29 | +$0 | $445,675 | OGF::IT::OGF NO COST TIME EXTENSION. ITEM IS ON BACKORDER |
| Mod P00007· CLOSE OUT | 2017-04-11 | −$539 | $445,136 | OGF::IT::OGF DEOBLIGATE EXCESS FUNDS TO CLOSEOUT CONTRACT. |
Related awards · 7
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 7110 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79724P0016 | GOVSOLUTIONS, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $36,550 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S16P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.