Award recordCONTRACT

THE HAPAK COMPANIES, INC.

PIID VA25116F0025· VHA· 583-INDIANAPOLIS(00583)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $126,643 net obligations· UEI XVM3DE38YXJ3· IN

Description

IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE

First action · last action
2015-10-08 · 2018-09-17
Transactions
9
First transaction's obligation
$24,285
Base + all options value (sum of deltas)
$176,227
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0008V
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 9 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.

$126,643$0Base award · 2015-10-08 · this action $24,285 · running total $24,285Modification P00002 · 2016-09-12 · this action $5,773 · running total $30,058Modification P00003 · 2016-09-28 · this action $1,094 · running total $31,151Modification P00001 · 2016-10-01 · this action $24,285 · running total $55,436Modification P00004 · 2017-01-17 · this action $7,904 · running total $63,341Modification P00005 · 2017-08-15 · this action $19,983 · running total $83,324Modification P00006 · 2017-10-01 · this action $25,299 · running total $108,622Modification P00007 · 2018-06-27 · this action -$1,979 · running total $106,643Modification P00008 · 2018-09-17 · this action $20,000 · running total $126,643
  • Base2015-10-08+$24,285= $24,285
  • Mod P000022016-09-12+$5,773= $30,058
  • Mod P000032016-09-28+$1,094= $31,151
  • Mod P000012016-10-01+$24,285= $55,436
  • Mod P000042017-01-17+$7,904= $63,341
  • Mod P000052017-08-15+$19,983= $83,324
  • Mod P000062017-10-01+$25,299= $108,622
  • Mod P000072018-06-27-$1,979= $106,643
  • Mod P000082018-09-17+$20,000= $126,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-08+$24,285$24,285IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-09-12+$5,773$30,058IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-09-28+$1,094$31,151IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE
Mod P00001· EXERCISE AN OPTION2016-10-01+$24,285$55,436IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-01-17+$7,904$63,341IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-08-15+$19,983$83,324IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE
Mod P00006· EXERCISE AN OPTION2017-10-01+$25,299$108,622IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-27−$1,979$106,643IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-17+$20,000$126,643IGF::OT::IGF - INTERNAL MOVING SERVICE AND WAREHOUSE CLEANUP ASSISTANCE IN MOVING FURNITURE

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 XVM3DE38YXJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25019C0102250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$142,260FY2019
VA25114F3160583-INDIANAPOLIS · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$18,851FY2015
VA25113F3564583-INDIANAPOLIS · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$18,035FY2014
VA25113F0027583-INDIANAPOLIS · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$46,649FY2013
VA25112P0288583-INDIANAPOLIS · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$14,908FY2012
VA583C22062583-INDIANAPOLIS · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$15,032FY2012

Other recipients under R499 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018P0445CROSSROADS RESTORATION SERVICES, LLC583-INDIANAPOLIS(00583)$5,129FY2018
VA25017F3893MINBURN TECHNOLOGY GROUP, LLC583-INDIANAPOLIS(00583)$7,235FY2017
VA25016F2664COOPER THOMAS LLC583-INDIANAPOLIS(00583)$346,678FY2017
VA25116C0060CENTER FOR INNOVATION INC583-INDIANAPOLIS(00583)$93,955FY2016
VA25115F2941PHILIPS HEALTHCARE INFORMATICS INC.583-INDIANAPOLIS(00583)$318,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0025_3600_GS33F0008V_4730 · retrieved 2026-09-26.