Award recordCONTRACT

APPLE TRANSFER INC

PIID VA25516J1614· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2016· $195,171 net obligations· UEI YV4PSH8SY825· VA

Description

IGF::OT::IGF ROUTINE MOVING AND INSTALLATION OF OFFICE FURNITURE

First action · last action
2016-03-01 · 2017-06-29
Transactions
3
First transaction's obligation
$222,240
Base + all options value (sum of deltas)
$195,171
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25516A0010
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 3 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.

$322,240$0Base award · 2016-03-01 · this action $222,240 · running total $222,240Modification P00001 · 2016-08-15 · this action $100,000 · running total $322,240Modification P00002 · 2017-06-29 · this action -$127,069 · running total $195,171
  • Base2016-03-01+$222,240= $222,240
  • Mod P000012016-08-15+$100,000= $322,240
  • Mod P000022017-06-29-$127,069= $195,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-01+$222,240$222,240IGF::OT::IGF ROUTINE MOVING AND INSTALLATION OF OFFICE FURNITURE
Mod P00001· FUNDING ONLY ACTION2016-08-15+$100,000$322,240IGF::OT::IGF ROUTINE MOVING AND INSTALLATION OF OFFICE FURNITURE
Mod P00002· FUNDING ONLY ACTION2017-06-29−$127,069$195,171IGF::OT::IGF ROUTINE MOVING AND INSTALLATION OF OFFICE 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 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 V301 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0398AIR CAPITAL OFFICE MOVERS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$117,535FY2026
36C25526N0240B&M CONSTRUCTION, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$378,595FY2026
36C25525N0408AIR CAPITAL OFFICE MOVERS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$81,120FY2025
36C25525N0335B&M CONSTRUCTION, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$549,890FY2025
36C25524N0398AIR CAPITAL OFFICE MOVERS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$81,089FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516J1614_3600_VA25516A0010_3600 · retrieved 2026-09-26.