Description
IGF::OT::IGF FURNITURE AND EQUIPMENT RELOCATION
First action · last action
2016-09-15 · 2016-09-15
Transactions
1
First transaction's obligation
$46,750
Base + all options value (sum of deltas)
$46,750
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
GS33F0063W
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.
- Base2016-09-15+$46,750= $46,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$46,750 | $46,750 | IGF::OT::IGF FURNITURE AND EQUIPMENT RELOCATION |
Related awards · 9
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 SH3LNJZ7Q577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F0901 | 244-NETWORK CONTRACT OFFICE 4 · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $12,265 | FY2015 |
| VA3491010923834 | VBA FIELD CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $5,234 | FY2010 |
| VA3491010923807 | VBA FIELD CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $15,246 | FY2009 |
| VA3491010923806 | VBA FIELD CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $14,086 | FY2009 |
Other recipients under N071 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724N0461 | GOVSOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,707 | FY2024 |
| 36C25724N0366 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $741,494 | FY2024 |
| 36C25724N0333 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $104,432 | FY2024 |
| 36C25722F0078 | PREMIERE INSTALL MOVERS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $831,989 | FY2022 |
| 36C25722N0325 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,582 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F2422_3600_GS33F0063W_4730 · retrieved 2026-09-27.