Description
MOVE EQUIPMENT AND FURNITURE FR OLD GALLUP CBOC TO NEW GALLUP CBOC AND OTHER EQUIPMENT/FURNITURE MOVES.IGF::CL::IGF
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.
- Base2015-03-30+$15,836= $15,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$15,836 | $15,836 | MOVE EQUIPMENT AND FURNITURE FR OLD GALLUP CBOC TO NEW GALLUP CBOC AND OTHER EQUIPMENT/FURNITURE MOVES.IGF::CL… |
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 |
|---|---|---|---|
| VA25814P0986 | 258-NETWORK CONTRACT OFFICE 18 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $7,597 | FY2014 |
| 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_VA25815P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.