Description
IGF::OT::IGF MOVING AND STORAGE SERVICES
First action · last action
2013-06-28 · 2013-08-29
Transactions
2
First transaction's obligation
$68,000
Base + all options value (sum of deltas)
$170,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
Modification chain · 2 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.
- Base2013-06-28+$68,000= $68,000
- Mod P000012013-08-29+$34,000= $102,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$68,000 | $68,000 | IGF::OT::IGF MOVING AND STORAGE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$34,000 | $102,000 | IGF::OT::IGF MOVING AND STORAGE SERVICES |
Related awards · 6
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 GNLJN5S2R3N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0450 | 257-NETWORK CONTRACT OFFICE 17 · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $300,244 | FY2014 |
| VA25713P0598 | 257-NETWORK CONTRACT OFFICE 17 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $150,000 | FY2013 |
| VA25712P0842 | 257-NETWORK CONTRACT OFFICE 17 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
| VA25712P0474 | 549-DALLAS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
| VA25712P0594 | 549-DALLAS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
| VA549C10752 | 549-DALLAS · S215 · WAREHOUSING AND STORAGE SERVICES | $100,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2010_3600_-NONE-_-NONE- · retrieved 2026-09-26.