Description
MOVING, STORAGE, AND INSTALLATION SERVICES
Base award description: IGF::CL::IGF
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.
- Base2018-02-15+$150,000= $150,000
- Mod P000012018-03-15+$300,000= $450,000
- Mod P000022018-05-15+$300,000= $750,000
- Mod P000032018-07-09+$300,000= $1,050,000
- Mod P000042018-10-29+$124,090= $1,174,090
- Mod P000052018-11-29+$350,000= $1,524,090
- Mod P000062019-04-29+$197,249= $1,721,339
- Mod P000072021-03-11-$55,754= $1,665,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-15 | +$150,000 | $150,000 | IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-15 | +$300,000 | $450,000 | EXTENSION FOR MOVING, STORAGE, AND INSTALLATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-05-15 | +$300,000 | $750,000 | EXTENSION FOR MOVING, STORAGE, AND INSTALLATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2018-07-09 | +$300,000 | $1,050,000 | EXTENSION FOR MOVING, STORAGE, AND INSTALLATION SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-10-29 | +$124,090 | $1,174,090 | EXTENSION FOR MOVING, STORAGE, AND INSTALLATION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2018-11-29 | +$350,000 | $1,524,090 | EXTENSION FOR MOVING, STORAGE, AND INSTALLATION SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2019-04-29 | +$197,249 | $1,721,339 | MOVING, STORAGE, AND INSTALLATION SERVICES |
| Mod P00007· CLOSE OUT | 2021-03-11 | −$55,754 | $1,665,584 | MOVING, STORAGE, AND INSTALLATION SERVICES |
Related awards · 10
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 G14NAPGT3SL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0245 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,182 | FY2019 |
| 36C25718P0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $300,000 | FY2018 |
| 36C25718P0107 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $150,000 | FY2018 |
| VA25717P2545 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $150,000 | FY2017 |
| VA25717P0641 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $649,047 | FY2017 |
Other recipients under V129 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0219 | ABBA PROJECT MANAGEMENT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,052,616 | FY2026 |
| 36C25726C0001 | VETPRIDE SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,321,240 | FY2026 |
| 36C25720C0122 | INNOVATIVE FACILITIES SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,515,275 | FY2020 |
| 36C25720P0053 | VETPRIDE SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $835,800 | FY2020 |
| 36C25720C0008 | VETPRIDE SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,917,453 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0824_3600_-NONE-_-NONE- · retrieved 2026-09-25.