Description
IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION YEAR ONE FOR RELOCATION AND MOVING SERVICES WHICH INCORPORATES REGULAR AND OVERTIME RATES. SERVICES INCLUDE A VARIETY OF MANUAL TASKS INVOLVING DISASSEMBLING AND REASSEMBLING OF EXISTING GOVERNMENT OFFICE FURNITURE, SHELVES, FILE CABINETS, AND WORKSTATIONS. CONTINUED SERVICES ARE REQUIRED TO REDUCE THE VA FOOTPRINT IN THE NCR AND REDUCE THE COST OF RENTAL SPACE. NO COST IMPACT MODIFICATION.
Modification chain · 2 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.
- Base2015-02-18+$63,873= $63,873
- Mod P000012016-03-18-$10,813= $53,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-18 | +$63,873 | $63,873 | IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION YEAR ONE FOR RELOCATION AND MOVING SERVICES WHICH INCORPORATE… |
| Mod P00001· CLOSE OUT | 2016-03-18 | −$10,813 | $53,061 | IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION YEAR ONE FOR RELOCATION AND MOVING SERVICES WHICH INCORPORATE… |
Related awards · 6
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 FB1YSMJS66B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0119 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $95,920 | FY2026 |
| 36C10X26N0113 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $265,459 | FY2026 |
| 36C10X26F0042 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $40,337 | FY2026 |
| 36C10X26N0100 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $181,307 | FY2026 |
| 36C10X26N0101 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $143,197 | FY2026 |
| 36C10X26N0086 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $1,990 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115J0037_3600_VA10113A0001_3600 · retrieved 2026-09-26.