Description
IGF::OT::IGF MOVING SERVICES FOR THE MANHATTAN VAMC
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.
- Base2014-09-30+$80,000= $80,000
- Mod P000012016-08-17-$76,836= $3,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$80,000 | $80,000 | IGF::OT::IGF MOVING SERVICES FOR THE MANHATTAN VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-17 | −$76,836 | $3,164 | IGF::OT::IGF MOVING SERVICES FOR THE MANHATTAN VAMC |
Related awards · 7
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 F7K5YBY7M756)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F2470 | 243-NTWRK CNTNG FUND OFC 03(00243 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $29,977 | FY2016 |
| VA24314G0043 | 243-NETWORK CONTRACTING OFFICE 03 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2014 |
Other recipients under V301 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0079 | FLAT RATE MOVERS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $143,844 | FY2025 |
| 36C24224N0449 | CC&C MANAGEMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,296 | FY2024 |
| 36C24224N0267 | CC&C MANAGEMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,211 | FY2024 |
| 36C24223N0561 | CC&C MANAGEMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,777 | FY2023 |
| 36C24223N0182 | CC&C MANAGEMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,363 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J5302_3600_VA24314G0043_3600 · retrieved 2026-09-26.