Award recordCONTRACT

APPLE TRANSFER INC

PIID VA24515F0470· VHA· 613-MARTINSBURG· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2015· $41,280 net obligations· UEI YV4PSH8SY825· VA

Description

IGF::OT::IGF MOVING SERVICES FOR PERRY POINT AND BALTIMORE VAMC CLOSEOUT

Base award description: IGF::OT::IGF MOVING SERVICES FOR PERRY POINT AND BALTIMORE VAMC

First action · last action
2015-04-23 · 2016-02-29
Transactions
2
First transaction's obligation
$43,200
Base + all options value (sum of deltas)
$41,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0009W
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$43,200$0Base award · 2015-04-23 · this action $43,200 · running total $43,200Modification P00001 · 2016-02-29 · this action -$1,920 · running total $41,280
  • Base2015-04-23+$43,200= $43,200
  • Mod P000012016-02-29-$1,920= $41,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-23+$43,200$43,200IGF::OT::IGF MOVING SERVICES FOR PERRY POINT AND BALTIMORE VAMC
Mod P00001· CLOSE OUT2016-02-29−$1,920$41,280IGF::OT::IGF MOVING SERVICES FOR PERRY POINT AND BALTIMORE VAMC CLOSEOUT

Related awards · 11

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 YV4PSH8SY825)

AwardOffice · PSC / listingNet obligationsFY
36C25021F0591250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$13,860FY2021
36C25021N0242250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$18,194FY2021
36C25021N0075250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$28,690FY2021
36C25020F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$107,596FY2020
36C25019F1705250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$6,955FY2019
36C25019F0050250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$76,693FY2019

Other recipients under S216 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0408EWING, INC613-MARTINSBURG$5,330FY2016
VA24515J0054DAVID TONICK ENTERPRISES INC613-MARTINSBURG$275,922FY2015
VA24514J0938DAVID TONICK ENTERPRISES INC613-MARTINSBURG$63,583FY2014
VA24514F1576FINISH LINE FLOORS MINNESOTA, LLC613-MARTINSBURG$3,942FY2014
VA24514J0102DAVID TONICK ENTERPRISES INC613-MARTINSBURG$256,635FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0470_3600_GS33F0009W_4730 · retrieved 2026-09-26.