Description
FURNITURE MANAGEMENT SERVICES FOR VAPAHCS
Base award description: IGF::OT::IGF BPA FOR FURNITURE MANAGEMENT AND RELOCATION FOR VAPAHCS BASE PLUS 4 OPTION YEARS. POP OF BASE YEAR IS 1 JULY 15 TO 30 SEP 15.
Modification chain · 10 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.
- Base2015-06-29+$0= $0
- Mod P000012015-07-08+$0= $0
- Mod P000022015-07-20+$0= $0
- Mod P000032015-07-28+$0= $0
- Mod P000042015-10-01+$0= $0
- Mod P000052016-01-26+$0= $0
- Mod P000062016-10-01+$0= $0
- Mod P000072017-10-02+$0= $0
- Mod P000082018-10-01+$0= $0
- Mod P000092019-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-29 | +$0 | $0 | IGF::OT::IGF BPA FOR FURNITURE MANAGEMENT AND RELOCATION FOR VAPAHCS BASE PLUS 4 OPTION YEARS. POP OF BASE YEA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-08 | +$0 | $0 | IGF::OT::IGF ADDED DAVIS BACON ACT TO CONTRACT AS SOME TASKS WILL FALL INTO THIS LABOR ACT. |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-20 | +$0 | $0 | IGF::OT::IGF REPORTING FUNDS TO FPDS IN THE AMOUNT OF $337,667.00 TO COVER THE INVOICES FOR BASE YEAR, 3 MONTH… |
| Mod P00003· EXERCISE AN OPTION | 2015-07-28 | +$0 | $0 | IGF::OT::IGF REPORTING FUNDS TO FPDS IN THE AMOUNT OF $337,667.00 TO COVER THE INVOICES FOR BASE YEAR, 3 MONTH… |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::OT::IGF EXERCISING OPTION YEAR ONE (1) FOR FURNITURE MANAGEMENT SERVICES FOR VAPAHCS FROM OCT 1, 2015 TO… |
| Mod P00005· FUNDING ONLY ACTION | 2016-01-26 | +$0 | $0 | IGF::OT::IGF EXERCISING OPTION YEAR ONE (1) FOR FURNITURE MANAGEMENT SERVICES FOR VAPAHCS FROM OCT 1, 2015 TO… |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF EXERCISING OPTION YEAR ONE (1) FOR FURNITURE MANAGEMENT SERVICES FOR VAPAHCS FROM OCT 1, 2015 TO… |
| Mod P00007· EXERCISE AN OPTION | 2017-10-02 | +$0 | $0 | IGF::OT::IGF EXERCISING OPTION YEAR ONE (1) FOR FURNITURE MANAGEMENT SERVICES FOR VAPAHCS FROM OCT 1, 2015 TO… |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$0 | $0 | IGF::OT::IGF EXERCISING OPTION YEAR ONE (1) FOR FURNITURE MANAGEMENT SERVICES FOR VAPAHCS FROM OCT 1, 2015 TO… |
| Mod P00009· EXERCISE AN OPTION | 2019-10-01 | +$0 | $0 | FURNITURE MANAGEMENT SERVICES FOR VAPAHCS |
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 PE3BPN7DKNF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $378,595 | FY2026 |
| 36C78625C0032 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $246,706 | FY2025 |
| 36C25525N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $549,890 | FY2025 |
| 36C78624C50545 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $86,195 | FY2024 |
| 36C25524N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $662,779 | FY2024 |
| 36C25523N0354 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $581,872 | FY2023 |
Other recipients under V301 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P0328 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,231 | FY2024 |
| 36C26023P0132 | KYO GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,400 | FY2023 |
| 36C26020F0116 | EMERALD CITY MOVING & STORAGE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,012,627 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26115A0029_3600 · retrieved 2026-09-26.