Description
IGF::OT::IGF - OFFICE MOVING SERVICES, VA MEDICAL CENTER, TOPEKA, KS
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.
- Base2013-05-01+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$30,000 | $30,000 | IGF::OT::IGF - OFFICE MOVING SERVICES, VA MEDICAL CENTER, TOPEKA, KS |
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 QFLTJSQXFFG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5493 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $9,852 | FY2017 |
| VA26816F0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $27,375 | FY2015 |
| VA25514J3642 | 255-NETWORK CONTRACT OFFICE 15 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $24,800 | FY2014 |
| VA24013P0155 | SAO EAST · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $9,686 | FY2013 |
| VA25613F0550 | 256-NETWORK CONTRACT OFFICE 16 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $7,685 | FY2013 |
| VA24813F1188 | 248-NETWORK CONTRACT OFFICE 8 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $36,412 | FY2013 |
Other recipients under V112 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0123 | CHEROKEE DISTRIBUTION SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $180,922 | FY2015 |
| VA255P2062 | GRAHAM SHIP BY TRUCK COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $1,001,113 | FY2011 |
| V657P1U558 | MATSON NAVIGATION COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,219 | FY2011 |
| VA255589EC1766 | GRAHAM SHIP BY TRUCK COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $90,511 | FY2011 |
| VA797MP1232 | UNITED PARCEL SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $866 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J2838_3600_VA25512A0023_3600 · retrieved 2026-09-26.