Description
IGF::OT::1GF
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$81,170
Base + all options value (sum of deltas)
$81,170
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
Modification chain · 1 transaction
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.
- Base2013-09-27+$81,170= $81,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$81,170 | $81,170 | IGF::OT::1GF |
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 DFU9WDRQY2E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A13C0003 | ACQUISITION SERVICE - FREDERICK · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $23,840 | FY2013 |
| VA101V12P0002 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $7,769 | FY2012 |
| VA10112P0088 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $2,465 | FY2012 |
| VA10112P0047 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,595 | FY2012 |
| VA10111P1279 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $17,550 | FY2012 |
| VA10111P1278 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $9,811 | FY2011 |
Other recipients under 7110 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0303 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $31,812 | FY2015 |
| VA119A15F0216 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $20,651 | FY2015 |
| VA119A15C0031 | EVO BUSINESS ENVIRONMENTS, INC. | ACQUISITION SERVICE - FREDERICK | $271,497 | FY2015 |
| VA119A15P0013 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | ACQUISITION SERVICE - FREDERICK | $499 | FY2015 |
| VA119A14F0423 | DDG, INCORPORATED | ACQUISITION SERVICE - FREDERICK | $18,477 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.