Description
IGF::OT::IGF THE CHAPEL STREET COMMUNITY BASED OUTREACH CENTER EQUIPMENT AND FURNITURE MOVING SERVICES.
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.
- Base2016-05-24+$29,977= $29,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$29,977 | $29,977 | IGF::OT::IGF THE CHAPEL STREET COMMUNITY BASED OUTREACH CENTER EQUIPMENT AND FURNITURE MOVING SERVICES. |
Related awards · 2
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 |
|---|---|---|---|
| VA24314J5302 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,164 | FY2014 |
| VA24314G0043 | 243-NETWORK CONTRACTING OFFICE 03 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F2470_3600_GS33F041AA_4732 · retrieved 2026-09-26.