Award recordCONTRACT

APPLE TRANSFER INC

PIID VA25115J1733· VHA· 506-ANN ARBOR· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2015· $49,122 net obligations· UEI YV4PSH8SY825· VA

Description

IGF::OT::IGF FURNITURE MOVING AND INSTALLATION

Base award description: IGF::OT::IGF FURNITURE MOVING AND INSTALLATION

First action · last action
2015-05-29 · 2016-01-21
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$49,122
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25115A0016
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.

$60,000$0Base award · 2015-05-29 · this action $60,000 · running total $60,000Modification P00001 · 2015-09-02 · this action $0 · running total $60,000Modification P00002 · 2016-01-21 · this action -$10,878 · running total $49,122
  • Base2015-05-29+$60,000= $60,000
  • Mod P000012015-09-02+$0= $60,000
  • Mod P000022016-01-21-$10,878= $49,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-29+$60,000$60,000IGF::OT::IGF FURNITURE MOVING AND INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-02+$0$60,000IGF::OT::IGF FURNITURE MOVING AND INSTALLATION
Mod P00002· FUNDING ONLY ACTION2016-01-21−$10,878$49,122IGF::OT::IGF FURNITURE MOVING AND INSTALLATION

Related awards · 11

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

Other recipients under N071 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P1336WORK SQUARED, INC.506-ANN ARBOR$63,730FY2015
VA25115P0676ALL AMERICAN EMBROIDERY INC506-ANN ARBOR$60,441FY2015
VA25112P2754WORK SQUARED, INC.506-ANN ARBOR$5,933FY2012
VA25112P1925WORK SQUARED, INC.506-ANN ARBOR$26,751FY2012
VA25112J0241OFFICE INSTALLATIONS, INC.506-ANN ARBOR$4,304FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1733_3600_VA25115A0016_3600 · retrieved 2026-09-26.