Description
IGF::OT::IGF EMERGENCY MOVING SERVICES
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$5,365
Base + all options value (sum of deltas)
$5,365
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2015-09-09+$5,365= $5,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$5,365 | $5,365 | IGF::OT::IGF EMERGENCY MOVING SERVICES |
Related awards · 9
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 U555ZYMD7UU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0086 | NATIONAL CMOP OFFICE (36C770) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2021 |
| VA24716P2248 | 534-CHARLESTON (00534)(36C534) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,860 | FY2016 |
| VA24716P2100 | 534-CHARLESTON (00534)(36C534) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,784 | FY2016 |
| V534N80828 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,200 | FY2008 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0060 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $139,912 | FY2016 |
| VA24713C0251 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $11,560 | FY2013 |
| VA24713P2681 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 | $4,100 | FY2013 |
| VA24713C0165 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,012 | FY2013 |
| VA24713P0251 | MIDSTATE PALMETTO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,561 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P3033_3600_-NONE-_-NONE- · retrieved 2026-09-26.