Description
EO14042 - RELOCATION SERVICES
Base award description: IGF::OT::IGF RELOCATION SERVICES
Modification chain · 15 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.
- Base2018-10-01+$356,437= $356,437
- Mod P000012019-08-20+$0= $356,437
- Mod P000022019-10-01+$129,889= $486,327
- Mod P000032020-03-31-$207,027= $279,300
- Mod P000042020-08-06+$0= $279,300
- Mod P000052020-10-01+$97,012= $376,311
- Mod P000062020-10-22-$30,284= $346,027
- Mod P000072021-08-13+$0= $346,027
- Mod P000082021-10-01+$62,283= $408,310
- Mod P000992021-11-19+$0= $408,310
- Mod P000092022-05-23-$40,968= $367,342
- Mod P000102022-08-07+$0= $367,342
- Mod P000112022-10-01+$52,866= $420,208
- Mod P000122023-08-18-$62,283= $357,924
- Mod P000132024-03-19-$24,272= $333,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$356,437 | $356,437 | IGF::OT::IGF RELOCATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-08-20 | +$0 | $356,437 | RELOCATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$129,889 | $486,327 | RELOCATION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-31 | −$207,027 | $279,300 | RELOCATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-08-06 | +$0 | $279,300 | RELOCATION SERVICES OPTION 2 |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-01 | +$97,012 | $376,311 | RELOCATION SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-22 | −$30,284 | $346,027 | RELOCATION SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2021-08-13 | +$0 | $346,027 | RELOCATION SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2021-10-01 | +$62,283 | $408,310 | RELOCATION SERVICES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $408,310 | EO14042 - RELOCATION SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-23 | −$40,968 | $367,342 | EO14042 - RELOCATION SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2022-08-07 | +$0 | $367,342 | EO14042 - RELOCATION SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2022-10-01 | +$52,866 | $420,208 | EO14042 - RELOCATION SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-08-18 | −$62,283 | $357,924 | EO14042 - RELOCATION SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-03-19 | −$24,272 | $333,653 | EO14042 - RELOCATION SERVICES |
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 K1J4QVAUMA78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0143 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $789,073 | FY2020 |
| VA24717F1608 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $327,964 | FY2017 |
| VA24717F0961 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $261,673 | FY2017 |
| VA25614F3910 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $108,257 | FY2015 |
Other recipients under V301 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625N0412 | GOVSOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,693 | FY2025 |
| 36C25624P0372 | LIFE TECHNOLOGIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,321 | FY2024 |
| 36C25621P1006 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,760 | FY2021 |
| 36C25620P1401 | FITNESS EXPO, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,400 | FY2020 |
| 36C25619P1516 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,799 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619F0006_3600_GS33F038AA_4732 · retrieved 2026-09-26.