Award recordCONTRACT

APPLE TRANSFER INC

PIID VA25512F1963· VHA· 255-NETWORK CONTRACT OFFICE 15· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2012· $391,779 net obligations· UEI YV4PSH8SY825· VA

Description

IGF::OT::IGF; OPTION YEAR #1 RENEWAL TO MOVE OFFICE FURNITURE AT ST. LOUIS VAMC

Base award description: IGF::OT::IGF OTHER FUNCTION: MOVE OFFICE FURNITURE AT ST. LOUIS VAMC

First action · last action
2012-09-01 · 2015-02-25
Transactions
5
First transaction's obligation
$193,950
Base + all options value (sum of deltas)
$1,022,946
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS33F0009W
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 5 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.

$391,779$0Base award · 2012-09-01 · this action $193,950 · running total $193,950Modification P00001 · 2013-09-01 · this action $197,829 · running total $391,779Modification P00002 · 2014-09-01 · this action $0 · running total $391,779Modification P00003 · 2014-11-01 · this action $0 · running total $391,779Modification P00004 · 2015-02-25 · this action $0 · running total $391,779
  • Base2012-09-01+$193,950= $193,950
  • Mod P000012013-09-01+$197,829= $391,779
  • Mod P000022014-09-01+$0= $391,779
  • Mod P000032014-11-01+$0= $391,779
  • Mod P000042015-02-25+$0= $391,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-01+$193,950$193,950IGF::OT::IGF OTHER FUNCTION: MOVE OFFICE FURNITURE AT ST. LOUIS VAMC
Mod P00001· EXERCISE AN OPTION2013-09-01+$197,829$391,779IGF::OT::IGF; OPTION YEAR #1 RENEWAL TO MOVE OFFICE FURNITURE AT ST. LOUIS VAMC
Mod P00002· EXERCISE AN OPTION2014-09-01+$0$391,779IGF::OT::IGF; OPTION YEAR #1 RENEWAL TO MOVE OFFICE FURNITURE AT ST. LOUIS VAMC
Mod P00003· EXERCISE AN OPTION2014-11-01+$0$391,779IGF::OT::IGF; OPTION YEAR #1 RENEWAL TO MOVE OFFICE FURNITURE AT ST. LOUIS VAMC
Mod P00004· EXERCISE AN OPTION2015-02-25+$0$391,779IGF::OT::IGF; OPTION YEAR #1 RENEWAL TO MOVE OFFICE FURNITURE AT ST. LOUIS VAMC

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 S216 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515P1441FIDELITY NATIONAL TITLE COMPANY, LLC255-NETWORK CONTRACT OFFICE 15$3,247FY2015
VA25513P4995SUPERIOR MOVING SERVICE INC255-NETWORK CONTRACT OFFICE 15$110,416FY2013
VA25513P4630SUPERIOR MOVING SERVICE INC255-NETWORK CONTRACT OFFICE 15$0FY2013
VA25512J2227GRAEBEL COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$4,920FY2013
VA25512J1125GRAEBEL COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$7,744FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F1963_3600_GS33F0009W_4730 · retrieved 2026-09-26.