Award recordCONTRACT

APPLE TRANSFER INC

PIID VA25016F2379· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2017· $106,370 net obligations· UEI YV4PSH8SY825· VA

Description

IGF::OT::IGF FURNITURE RELOCATION SERVICES

First action · last action
2016-10-01 · 2019-03-28
Transactions
3
First transaction's obligation
$222,450
Base + all options value (sum of deltas)
$106,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25115A0039
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 3 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.

$222,450$0Base award · 2016-10-01 · this action $222,450 · running total $222,450Modification P00003 · 2017-09-19 · this action -$111,635 · running total $110,814Modification P00004 · 2019-03-28 · this action -$4,444 · running total $106,370
  • Base2016-10-01+$222,450= $222,450
  • Mod P000032017-09-19-$111,635= $110,814
  • Mod P000042019-03-28-$4,444= $106,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$222,450$222,450IGF::OT::IGF FURNITURE RELOCATION SERVICES
Mod P00003· CHANGE ORDER2017-09-19−$111,635$110,814IGF::OT::IGF FURNITURE RELOCATION SERVICES
Mod P00004· CLOSE OUT2019-03-28−$4,444$106,370IGF::OT::IGF FURNITURE RELOCATION SERVICES

Related awards · 6

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 YV4PSH8SY825)

AwardOffice · PSC / listingNet obligationsFY
36C25021F0591250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$13,860FY2021
36C25021N0242250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$18,194FY2021
36C25021N0075250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$28,690FY2021
36C25020F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$107,596FY2020
36C25019F1705250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$6,955FY2019
36C25019F0050250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$76,693FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2379_3600_VA25115A0039_3600 · retrieved 2026-09-26.