Description
IGF::OT::IGF MEDICAL EQUIPMENT RELOCATION
First action · last action
2015-10-30 · 2015-10-30
Transactions
1
First transaction's obligation
$22,390
Base + all options value (sum of deltas)
$22,390
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-10-30+$22,390= $22,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$22,390 | $22,390 | IGF::OT::IGF MEDICAL EQUIPMENT RELOCATION |
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 KDBKHJ1BVYZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7939 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $10,100 | FY2017 |
| VA24613P2384 | 246-NETWORK CONTRACTING OFFICE 6 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,620 | FY2013 |
| V565C00295 | 246-NETWORK CONTRACTING OFFICE 6 · V301 · RELOCATION SERVICES | $3,373 | FY2010 |
| V565C90166 | 565S-FAYETTEVILLE SMALL PURHCASE · V301 · RELOCATION SERVICES | $5,069 | FY2009 |
| V565C80062 | 246-NETWORK CONTRACTING OFFICE 6 · V301 · RELOCATION SERVICES | $4,975 | FY2008 |
Other recipients under V003 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0051 | SHADOW RIDGE ASSOCIATES LIMITED PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $24,000 | FY2012 |
| VA652C10576 | CONTEMPORARY GALLERIES OF WEST VIRGINIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,700 | FY2011 |
| VA652C10488 | ZIRKLE PM SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,522 | FY2011 |
| VA558C10764 | AD RESOURCES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,150 | FY2011 |
| VA558C10490 | PITNEY BOWES BANK, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $22,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.