Award recordCONTRACT

APPLE TRANSFER INC

PIID VA25017F3949· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2018· $128,866 net obligations· UEI YV4PSH8SY825· VA

Description

FURNITURE RELOCATION SERVICES

Base award description: IGF::OT::IGF FURNITURE RELOCATION SERVICES

First action · last action
2017-10-01 · 2020-02-19
Transactions
3
First transaction's obligation
$210,316
Base + all options value (sum of deltas)
$924,423
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.

$210,316$0Base award · 2017-10-01 · this action $210,316 · running total $210,316Modification P00001 · 2018-08-21 · this action -$65,000 · running total $145,316Modification P00002 · 2020-02-19 · this action -$16,450 · running total $128,866
  • Base2017-10-01+$210,316= $210,316
  • Mod P000012018-08-21-$65,000= $145,316
  • Mod P000022020-02-19-$16,450= $128,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$210,316$210,316IGF::OT::IGF FURNITURE RELOCATION SERVICES
Mod P00001· CHANGE ORDER2018-08-21−$65,000$145,316IGF::OT::IGF FURNITURE RELOCATION SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-19−$16,450$128,866FURNITURE 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_VA25017F3949_3600_VA25115A0039_3600 · retrieved 2026-09-26.