Description
MOVING AND RELOACAION SERVICE IGF::OT::IGF
First action · last action
2016-12-21 · 2016-12-21
Transactions
1
First transaction's obligation
$5,626
Base + all options value (sum of deltas)
$5,626
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25613D0249
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.
- Base2016-12-21+$5,626= $5,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-21 | +$5,626 | $5,626 | MOVING AND RELOACAION SERVICE IGF::OT::IGF |
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 DRYAJ43T8GT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,571 | FY2018 |
| VA25617F1832 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $2,110 | FY2017 |
| VA25617F0230 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $6,336 | FY2017 |
| VA24416P6697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,613 | FY2016 |
| VA25616F0243 | 598-NORTH LITTLE ROCK · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,215 | FY2016 |
| VA25616F0024 | 598-NORTH LITTLE ROCK · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $21,557 | FY2016 |
Other recipients under V301 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625N0412 | GOVSOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,693 | FY2025 |
| 36C25624P0372 | LIFE TECHNOLOGIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,321 | FY2024 |
| 36C25621P1006 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,760 | FY2021 |
| 36C25620P1401 | FITNESS EXPO, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,400 | FY2020 |
| 36C25619P1516 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,799 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F0231_3600_VA25613D0249_3600 · retrieved 2026-09-26.