Award recordCONTRACT

NELLO WALL SYSTEMS INC

PIID VA101V13F0093· VBA· VBA FIELD CONTRACTING· V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING· FY2013· $84,315 net obligations· UEI Z3XSBM4Z16B4· MD

Description

IGF::OT::IGF:: MOD FOR ADDITIONAL RE-CONFIGURE FURNITURE, MOVING, AND INSTALLATION SERVICES FOR VBA CENTRAL OFFICE

Base award description: ::IGF::OT::IGF:: FURNITURE MOVING SERVICES FOR VBA CENTRAL OFFICE

First action · last action
2013-07-12 · 2013-09-16
Transactions
2
First transaction's obligation
$75,871
Base + all options value (sum of deltas)
$84,315
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0002Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$84,315$0Base award · 2013-07-12 · this action $75,871 · running total $75,871Modification P00001 · 2013-09-16 · this action $8,444 · running total $84,315
  • Base2013-07-12+$75,871= $75,871
  • Mod P000012013-09-16+$8,444= $84,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-12+$75,871$75,871::IGF::OT::IGF:: FURNITURE MOVING SERVICES FOR VBA CENTRAL OFFICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-16+$8,444$84,315IGF::OT::IGF:: MOD FOR ADDITIONAL RE-CONFIGURE FURNITURE, MOVING, AND INSTALLATION SERVICES FOR VBA CENTRAL OF…

Related awards · 11

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 Z3XSBM4Z16B4)

AwardOffice · PSC / listingNet obligationsFY
VA10112F0014VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$194,004FY2012
V101G64129ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE$0FY2012
VA10112F0032VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$26,100FY2012
VA101101102670107VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$14,669FY2010
VA1011011025708VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$11,661FY2010
VA1011011025701VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$11,966FY2010

Other recipients under V003 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15P0556A-ROCKET MOVING & DELIVERY, INC.VBA FIELD CONTRACTING$8,850FY2015
VA101V15P0055A-ROCKET MOVING & DELIVERY, INC.VBA FIELD CONTRACTING$3,541FY2015
VA36213F0069UNITED PARCEL SERVICE, INC.VBA FIELD CONTRACTING$2,860FY2013
VA34512P345J25037NATIONAL DESIGN & TRADE NETWORK, INC.VBA FIELD CONTRACTING$3,904FY2012
VA34512G345J25012WORKSTREAM INC.VBA FIELD CONTRACTING$691FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V13F0093_3600_GS28F0002Y_4732 · retrieved 2026-09-26.