Description
IGF::OT::IGF MOVING SERVICES
First action · last action
2015-09-21 · 2015-09-21
Transactions
1
First transaction's obligation
$66,750
Base + all options value (sum of deltas)
$337,778
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25515A0052
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.
- Base2015-09-21+$66,750= $66,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$66,750 | $66,750 | IGF::OT::IGF MOVING 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 YV4PSH8SY825)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $13,860 | FY2021 |
| 36C25021N0242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $18,194 | FY2021 |
| 36C25021N0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $28,690 | FY2021 |
| 36C25020F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $107,596 | FY2020 |
| 36C25019F1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $6,955 | FY2019 |
| 36C25019F0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $76,693 | FY2019 |
Other recipients under V999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657PC1028 | UNITED PARCEL SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $1,948 | FY2011 |
| VA255657PC1024 | UNITED PARCEL SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,076 | FY2011 |
| VA255657PC1026 | UNITED PARCEL SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,424 | FY2011 |
| VA255657PC1016 | UNITED PARCEL SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,144 | FY2011 |
| VA255657PC0014 | FEDERAL EXPRESS CORP | 255-NETWORK CONTRACT OFFICE 15 | $3,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J5600_3600_VA25515A0052_3600 · retrieved 2026-09-26.