Description
IGF::OT::IGF RELOCATION OF FURNITURE AND MEDICAL EQUIPMENT.
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.
- Base2014-06-06+$16,925= $16,925
- Mod P000012015-04-17-$3,891= $13,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-06 | +$16,925 | $16,925 | IGF::OT::IGF RELOCATION OF FURNITURE AND MEDICAL EQUIPMENT. |
| Mod P00001· CLOSE OUT | 2015-04-17 | −$3,891 | $13,035 | IGF::OT::IGF RELOCATION OF FURNITURE AND MEDICAL EQUIPMENT. |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V119 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4603 | VETERANS HEALTH ADMINISTRATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,640 | FY2014 |
| VA24314C0086 | ARTHUR'S LIMO & TRANSPORTATION CO L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $51,900 | FY2014 |
| VA24312F0516 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $36,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3690_3600_GS33F0035U_4730 · retrieved 2026-09-26.