Description
IGF::OT::IGF OTHER FUNCTION: MOVE/RELOCATE CHARLOTTE CBOC TO HCC
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.
- Base2016-03-08+$35,494= $35,494
- Mod P000012016-04-19+$0= $35,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-08 | +$35,494 | $35,494 | IGF::OT::IGF OTHER FUNCTION: MOVE/RELOCATE CHARLOTTE CBOC TO HCC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-19 | +$0 | $35,494 | IGF::OT::IGF OTHER FUNCTION: MOVE/RELOCATE CHARLOTTE CBOC TO HCC |
Related awards · 10
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 FB1YSMJS66B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0119 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $95,920 | FY2026 |
| 36C10X26N0113 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $265,459 | FY2026 |
| 36C10X26F0042 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $40,337 | FY2026 |
| 36C10X26N0100 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $181,307 | FY2026 |
| 36C10X26N0101 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $143,197 | FY2026 |
| 36C10X26N0086 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $1,990 | FY2026 |
Other recipients under V301 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P1399 | RIGGERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,378 | FY2023 |
| 36C24621P0285 | SHOWCASE GOVERNMENT SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,700 | FY2021 |
| 36C24618P6388 | JAMES RIVER BUS LINES | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,435 | FY2018 |
| VA24616P6058 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F3317_3600_GS33F0014V_4730 · retrieved 2026-09-26.