Description
IGF::OT::IGF; RELOCATING PERSONNEL OFFICE ACCESSORIES
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.
- Base2013-12-11+$4,590= $4,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-11 | +$4,590 | $4,590 | IGF::OT::IGF; RELOCATING PERSONNEL OFFICE ACCESSORIES |
Related awards · 5
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 GA2GTP6A7KU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V437C10074 | 437-FARGO VA MEDICAL CENTER · V003 · PACKING/CRATING SERVICES | $3,842 | FY2011 |
Other recipients under V003 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P0308 | UNICOM GOVERNMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,836 | FY2013 |
| VA25512P1479 | TAB PRODUCTS CO. LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,300 | FY2012 |
| V255589EC9102 | STUDDARD MOVING & STORAGE INC | 255-NETWORK CONTRACT OFFICE 15 | $3,230 | FY2009 |
| VA255BP0094 | STUDDARD MOVING & STORAGE INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P0934_3600_-NONE-_-NONE- · retrieved 2026-09-26.