Description
IGF::OT::IGF TRANSPORT FURNITURE
First action · last action
2016-06-17 · 2016-06-17
Transactions
1
First transaction's obligation
$3,860
Base + all options value (sum of deltas)
$3,860
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2016-06-17+$3,860= $3,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-17 | +$3,860 | $3,860 | IGF::OT::IGF TRANSPORT FURNITURE |
Related awards · 4
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 |
| VA24716P2100 | 534-CHARLESTON (00534)(36C534) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,784 | FY2016 |
| VA24715P3033 | 247-NETWORK CONTRACT OFFICE 7 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,365 | FY2015 |
| V534N80828 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2248_3600_-NONE-_-NONE- · retrieved 2026-09-26.