Award recordCONTRACT

MORAJA, GIOVANNI

PIID VA26114C0167· VHA· 261-NETWORK CONTRACT OFFICE 21· D308 · IT AND TELECOM- PROGRAMMING· FY2014· $499,600 net obligations· UEI QL4UAJQSLLY8· CA

Description

IGF::OT::IGF MOVING AND STORAGE OF FURNITURE

Base award description: IGF::OT::IGF MOVING AND STORAGE OF FURNITURE

First action · last action
2014-07-25 · 2015-03-26
Transactions
2
First transaction's obligation
$499,600
Base + all options value (sum of deltas)
$499,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$499,600$0Base award · 2014-07-25 · this action $499,600 · running total $499,600Modification P00001 · 2015-03-26 · this action $0 · running total $499,600
  • Base2014-07-25+$499,600= $499,600
  • Mod P000012015-03-26+$0= $499,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-25+$499,600$499,600IGF::OT::IGF MOVING AND STORAGE OF FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-26+$0$499,600IGF::OT::IGF MOVING AND STORAGE OF FURNITURE

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 QL4UAJQSLLY8)

AwardOffice · PSC / listingNet obligationsFY
VA26113P3235261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE$219,400FY2013
VA26113C0195261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$40,000FY2013

Other recipients under D308 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P0830GEORGE SCHROEDER261-NETWORK CONTRACT OFFICE 21$0FY2014
VA26113C0172BARRY, CATHERINE261-NETWORK CONTRACT OFFICE 21$120,000FY2013
VA26113P1616ASTRONAUT CONTRACTING, LLC261-NETWORK CONTRACT OFFICE 21$25,000FY2013
VA26113C0177VERTICAL PRODUCT DEVELOPMENT261-NETWORK CONTRACT OFFICE 21$340,000FY2013
VA26113C0154GEORGE SCHROEDER261-NETWORK CONTRACT OFFICE 21$64,900FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.