Description
IGF::OT::IGF- EQUIPMENT RELOCATION SERVICES
First action · last action
2015-05-13 · 2015-05-13
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2015-05-13+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$8,500 | $8,500 | IGF::OT::IGF- EQUIPMENT RELOCATION SERVICES |
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 HYQ6NJBRK191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $958,996 | FY2026 |
| 36C25722P0595 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,540 | FY2022 |
| 36C24221P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,487 | FY2021 |
| 36C24E20P0135 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $649,856 | FY2020 |
| 36C25620P0302 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,000 | FY2020 |
| 36C24E19P0107 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,975 | FY2019 |
Other recipients under N065 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2776 | STEELCASE INC. | 583-INDIANAPOLIS | $116,794 | FY2014 |
| VA25114P1919 | DIGIRAD CORPORATION | 583-INDIANAPOLIS | $5,000 | FY2014 |
| VA25114P1468 | WELLNESS TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $29,000 | FY2014 |
| VA583C12302 | SPACELABS HEALTHCARE (WASHINGTON), INC | 583-INDIANAPOLIS | $7,290 | FY2011 |
| VA583C12231 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $38,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1793_3600_-NONE-_-NONE- · retrieved 2026-09-26.