Description
IGF::OT::IGF RELOCATION OF NEPEC
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$8,286
Base + all options value (sum of deltas)
$8,286
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-07-17+$8,286= $8,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$8,286 | $8,286 | IGF::OT::IGF RELOCATION OF NEPEC |
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 RSKAJD8SNDL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1920 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,027 | FY2014 |
| VA608A10093 | 241-NETWORK CONTRACT OFFICE 01 · 7210 · HOUSEHOLD FURNISHINGS | $20,560 | FY2011 |
| VA608A10089 | 241-NETWORK CONTRACT OFFICE 01 · 7210 · HOUSEHOLD FURNISHINGS | $19,982 | FY2011 |
Other recipients under V003 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0956 | AUGLIERA, ANTHONY INC | 241-NETWORK CONTRACT OFFICE 01 | $11,585 | FY2014 |
| VA402C16652 | UNITED STATES POSTAL SERVICE | 241-NETWORK CONTRACT OFFICE 01 | $60,000 | FY2011 |
| VA650P04863 | HOCOMA INC | 241-NETWORK CONTRACT OFFICE 01 | $3,211 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.