Description
RELOCATION SERVICES IGF::OT::IGF
First action · last action
2013-01-24 · 2013-08-15
Transactions
2
First transaction's obligation
$5,650
Base + all options value (sum of deltas)
$2,827
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2013-01-24+$5,650= $5,650
- Mod P000012013-08-15-$2,823= $2,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-24 | +$5,650 | $5,650 | RELOCATION SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-15 | −$2,823 | $2,827 | RELOCATION SERVICES IGF::OT::IGF |
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 LHLNDS6TJMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1929 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $253,713 | FY2022 |
| 36C25020F0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,570 | FY2020 |
| 36C24619F0163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,702 | FY2019 |
| 36C25019F0393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $42,762 | FY2019 |
| VA24417P5585 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7105 · HOUSEHOLD FURNITURE | $29,559 | FY2017 |
| VA25017F4473 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $21,588 | FY2017 |
Other recipients under V301 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA487C15020 | PLANES MOVING & STORAGE, INC. | 541-BRECKSVILLE | $12,480 | FY2011 |
| VA541C10303 | CENTRAL BUSINESS EQUIPMENT CO. | 541-BRECKSVILLE | $7,391 | FY2011 |
| VA541C90411 | HP INC. | 541-BRECKSVILLE | $16,386 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.