Description
MOVING SERVICES - IGF::OT::IGF
First action · last action
2016-03-25 · 2016-03-25
Transactions
1
First transaction's obligation
$12,248
Base + all options value (sum of deltas)
$12,248
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2016-03-25+$12,248= $12,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$12,248 | $12,248 | MOVING SERVICES - IGF::OT::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $13,860 | FY2021 |
| 36C25021N0242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $18,194 | FY2021 |
| 36C25021N0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $28,690 | FY2021 |
| 36C25020F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $107,596 | FY2020 |
| 36C25019F1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $6,955 | FY2019 |
| 36C25019F0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $76,693 | FY2019 |
Other recipients under V999 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J1919 | FREESTATE TRANSPORTATION LLC | 512-BALTIMORE | $436,148 | FY2015 |
| VA24515J1927 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $941,684 | FY2015 |
| VA24515J1920 | HART TO HEART AMBULANCE SERVICE, INC. | 512-BALTIMORE | $141,958 | FY2015 |
| VA24514P0981 | EVERYTHING PARKING, INC. | 512-BALTIMORE | $61,988 | FY2014 |
| VA24514J2093 | HART TO HEART AMBULANCE SERVICE, INC. | 512-BALTIMORE | $104,680 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P1539_3600_-NONE-_-NONE- · retrieved 2026-09-26.