Description
IGF::OT::IGF THE SERVICE IS TO MOVE ALL VA STAGED STORAGE ITEMS FROM THE 1ST FLOOR OF BUILDING 24 TO AN OFF-SITE STORAGE FACILITY. ALSO, TO SUBCONTRACT TO A HERMAN MILLER CERTIFIED, FACILITY DESIGNS SUBSIDIARY OR EQUAL COMPANY FOR SERVICES TO RELOCATE (MOVE) ALL BOXED ITEMS AND FURNITURE FROM A 3 STORY (39,575 SQFT.) BUILDING TO AN ON-SITE LOCATION THAT IS A ONE-STORY (12,480 SQFT.) MODULAR BUILDING. VENDOR SHALL STORE SAID ITEMS FOR A PERIOD OF 2 YEARS THEN REDELIVER FOR VA INSTALLATION WITHIN 20 DAYS OF NOTIFICATION FROM VA COR.
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.
- Base2014-02-07+$192,028= $192,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-07 | +$192,028 | $192,028 | IGF::OT::IGF THE SERVICE IS TO MOVE ALL VA STAGED STORAGE ITEMS FROM THE 1ST FLOOR OF BUILDING 24 TO AN OFF-SI… |
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 D8KNL3993583)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114C0173 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $173,827 | FY2014 |
Other recipients under V999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2127 | ACTION TOWING DIVE TEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $9,000 | FY2015 |
| VA26114P1788 | OLIVAREZ INC | 261-NETWORK CONTRACT OFFICE 21 | $16,547 | FY2014 |
| VA26114P0806 | J&J TELECOM L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $196,934 | FY2014 |
| VA26114F0514 | RELOCATION MANAGEMENT WORLDWIDE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114P0150 | OLIVAREZ INC | 261-NETWORK CONTRACT OFFICE 21 | $7,004 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.