Award recordCONTRACT

APPLE TRANSFER INC

PIID VA25516J3401· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2016· $9,495 net obligations· UEI YV4PSH8SY825· VA

Description

IGF::OT::IGF MOVING SERVICES

First action · last action
2016-05-24 · 2017-11-03
Transactions
3
First transaction's obligation
$66,750
Base + all options value (sum of deltas)
$9,495
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 · 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.

$69,734$0Base award · 2016-05-24 · this action $66,750 · running total $66,750Modification P00001 · 2017-01-09 · this action $2,984 · running total $69,734Modification P00002 · 2017-11-03 · this action -$60,239 · running total $9,495
  • Base2016-05-24+$66,750= $66,750
  • Mod P000012017-01-09+$2,984= $69,734
  • Mod P000022017-11-03-$60,239= $9,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-24+$66,750$66,750IGF::OT::IGF MOVING SERVICES
Mod P00001· FUNDING ONLY ACTION2017-01-09+$2,984$69,734IGF::OT::IGF MOVING SERVICES
Mod P00002· FUNDING ONLY ACTION2017-11-03−$60,239$9,495IGF::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)

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 V999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0038TRANSPORTATION SOLUTION SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,866,025FY2026
36C25526N0030GOVTRANZ, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,261,000FY2026
36C25525N0042TRANSPORTATION SOLUTION SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,297,574FY2025
36C25525N0034GOVTRANZ, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$910,593FY2025
36C25524N0159ASSISTED TRANSPORTATION SERVICES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$533,105FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516J3401_3600_VA25515A0052_3600 · retrieved 2026-09-26.