Description
IGF::OT::IGF-MOVE WORK STATIONS, FURNITURE
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$12,360
Base + all options value (sum of deltas)
$12,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2013-08-05+$12,360= $12,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$12,360 | $12,360 | IGF::OT::IGF-MOVE WORK STATIONS, FURNITURE |
Related awards · 10
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 NB9EF46EXPP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P3179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $8,486 | FY2016 |
| VA26114P3455 | 261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,100 | FY2015 |
| VA26114P0163 | 261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,966 | FY2014 |
| VA24813P5623 | 248-NETWORK CONTRACT OFFICE 8 · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $6,198 | FY2013 |
| VA24413C0286 | 693-WILKES-BARRE · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $123,600 | FY2013 |
Other recipients under V301 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2648 | CG MOVING COMPANY, INC | 261-NETWORK CONTRACT OFFICE 21 | $142,853 | FY2015 |
| VA26115F0944 | CG MOVING COMPANY, INC | 261-NETWORK CONTRACT OFFICE 21 | $306,283 | FY2015 |
| VA26115F0518 | B&M CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $194,528 | FY2015 |
| VA26114F3543 | APPLE TRANSFER INC | 261-NETWORK CONTRACT OFFICE 21 | $30,995 | FY2015 |
| VA26113P1285 | ECONO GROUP INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,411 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.