Description
IGF::CT::IGF CRITICAL FUNCTION: MOVING SERVICE
First action · last action
2012-06-11 · 2012-06-11
Transactions
1
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$5,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2012-06-11+$5,040= $5,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-11 | +$5,040 | $5,040 | IGF::CT::IGF CRITICAL FUNCTION: MOVING SERVICE |
Related awards · 7
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 J9ZLR7Q57355)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663P86801 | 663S-SEATTLE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $500 | FY2008 |
| V663D86083 | 663S-SEATTLE SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $482 | FY2008 |
| V663P85492 | 663S-SEATTLE SMALL PURCHASE · V122 · MOTOR CHARTER FOR THINGS | $762 | FY2008 |
Other recipients under V229 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014C0010 | LAURELS MEDICAL SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $1,600,790 | FY2014 |
| VA26012C0030 | KLDW ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,110,770 | FY2012 |
| VA26012C0028 | LAURELS MEDICAL SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $2,578,826 | FY2012 |
| VA26012C0025 | N.E.T.-CARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,632 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0971_3600_-NONE-_-NONE- · retrieved 2026-09-26.