Description
MOVING ITEMS TO THE NEW CBOC IGF::CL::IGF
First action · last action
2014-06-04 · 2014-06-04
Transactions
1
First transaction's obligation
$7,597
Base + all options value (sum of deltas)
$7,597
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-06-04+$7,597= $7,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-04 | +$7,597 | $7,597 | MOVING ITEMS TO THE NEW CBOC IGF::CL::IGF |
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 U1GJM4452KN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0120 | 258-NETWORK CONTRACT OFFICE 18 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $15,836 | FY2015 |
| VA501Z16000 | 258-NETWORK CONTRACT OFFICE 18 · N071 · INSTALL OF FURNITURE | $2,794 | FY2011 |
| VA258P0439 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,364 | FY2010 |
| V501C00343 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $22,500 | FY2010 |
| VA501C00286 | 501 - ALBUQUERQUE · 6545 · MEDICAL SETS KITS & OUTFITS | $3,530 | FY2010 |
| V501C90447 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,010 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0986_3600_-NONE-_-NONE- · retrieved 2026-09-26.