Description
IGF::OT::IGF MOVE FROM PUEBLO CBOC TO FEDERAL CENTER
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.
- Base2013-09-26+$9,790= $9,790
- Mod P000012013-09-27+$3,400= $13,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$9,790 | $9,790 | IGF::OT::IGF MOVE FROM PUEBLO CBOC TO FEDERAL CENTER |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-27 | +$3,400 | $13,190 | IGF::OT::IGF MOVE FROM PUEBLO CBOC TO FEDERAL CENTER |
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 Q931M1XECNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F3498 | 259-NETWORK CONTRACT OFFICE 19 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $20,998 | FY2014 |
| VA25914P1344 | 259-NETWORK CONTRACT OFFICE 19 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $2,986 | FY2014 |
| VA25913F3806 | 259-NETWORK CONTRACT OFFICE 19 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $18,265 | FY2013 |
| VA25913F2242 | 259-NETWORK CONTRACT OFFICE 19 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $32,907 | FY2013 |
| VA25912P1488 | 259-NETWORK CONTRACT OFFICE 19 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $17,102 | FY2012 |
| VA554C10540 | 259-NETWORK CONTRACT OFFICE 19 · V301 · RELOCATION SERVICES | $4,980 | FY2011 |
Other recipients under V112 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0523 | FREIGHT QUEENS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,850 | FY2016 |
| VA25915E3282 | FREIGHT QUEENS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25913P3944 | TNT TRANSPORT SERVICES, L.P. | 259-NETWORK CONTRACT OFFICE 19 | $11,830 | FY2013 |
| VA25912P0193 | GRAEBEL/DENVER MOVERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,497 | FY2012 |
| V259P0118 | TRICOM PROTECTIVE GROUP, LLC | 259-NETWORK CONTRACT OFFICE 19 | $25,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4414_3600_-NONE-_-NONE- · retrieved 2026-09-26.