Description
IGF::OT::IGF HOUSEKEEPING- WAREHOUSING/STORAGE
Base award description: STORAGE
Modification chain · 3 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.
- Base2012-05-30+$32,843= $32,843
- Mod 12012-07-10+$28,883= $61,725
- Mod P000022015-02-05+$57,764= $119,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$32,843 | $32,843 | STORAGE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-07-10 | +$28,883 | $61,725 | STORAGE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-02-05 | +$57,764 | $119,489 | IGF::OT::IGF HOUSEKEEPING- WAREHOUSING/STORAGE |
Related awards · 8
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 NMGZRKQN54V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0304 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $37,428 | FY2016 |
| VA24516F0275 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $78,858 | FY2016 |
| VA24515F0315 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $9,374 | FY2015 |
| VA69D14F5145 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $32,027 | FY2014 |
| VA69D14F1229 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $249,322 | FY2014 |
| VA101V14F0001 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $49,648 | FY2014 |
Other recipients under S215 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0792 | WASHINGTON GROUP SALES, LLC | 688-WASHINGTON DC | $106,586 | FY2013 |
| VA688C10034 | DAVIDSON TRANSFER & STORAGE CO., THE | 688-WASHINGTON DC | $20,103 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1485_3600_-NONE-_-NONE- · retrieved 2026-09-26.