Description
IGF::OT::IGF MOVING&STORAGE
First action · last action
2013-11-27 · 2014-06-16
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$31,833
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
GS10F0021R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2013-11-27+$25,000= $25,000
- Mod P000012014-06-16+$6,833= $31,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$25,000 | $25,000 | IGF::OT::IGF MOVING&STORAGE |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-16 | +$6,833 | $31,833 | IGF::OT::IGF MOVING&STORAGE |
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 KKCNGWUDK1M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $1,550,000 | FY2026 |
| 36C26025N0107 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $1,462,433 | FY2025 |
| 36C26024N0127 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $1,198,564 | FY2024 |
| 36C26023N0143 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $916,106 | FY2023 |
| 36C26022N0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $744,195 | FY2022 |
| 36C26022D0011 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2022 |
Other recipients under V999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1787 | PRESBYTERY OF SEATTLE-UPCUSA | 260-NETWORK CONTRACT OFFICE 20 | $12,800 | FY2015 |
| VA26015P0128 | 5TH & STEWART PARK LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,000,000 | FY2015 |
| VA26014P4293 | TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON | 260-NETWORK CONTRACT OFFICE 20 | $60,000 | FY2014 |
| VA26014P4292 | CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA | 260-NETWORK CONTRACT OFFICE 20 | $24,400 | FY2014 |
| VA26014C0016 | 5TH & STEWART PARK LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,265,294 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0188_3600_GS10F0021R_4730 · retrieved 2026-09-26.