Description
IGF::OT::IGF CENTER FOR APHASIA MOVING SERVICES.
First action · last action
2013-12-04 · 2015-11-17
Transactions
2
First transaction's obligation
$4,481
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0018S
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2013-12-04+$4,481= $4,481
- Mod P000012015-11-17-$4,481= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-04 | +$4,481 | $4,481 | IGF::OT::IGF CENTER FOR APHASIA MOVING SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-17 | −$4,481 | $0 | IGF::OT::IGF CENTER FOR APHASIA MOVING SERVICES. |
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 PV8NV27KRJC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0603 | 261-NETWORK CONTRACT OFFICE 21 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $19,040 | FY2016 |
| VA24814P4625 | 248-NETWORK CONTRACT OFFICE 8 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $19,800 | FY2014 |
| VA101G35005 | 50/0IG OFFICE OF INSPECTOR GENERAL · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $96,150 | FY2013 |
| VA69D12J2803 | 69D-NETWORK CONTRACT OFFICE 12 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $8,037 | FY2012 |
| VA101G17148 | ACQUISITION OPERATION SERVICE (049A3) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,327 | FY2011 |
| V654C04341 | 261-NETWORK CONTRACT OFFICE 21 · V112 · MOTOR FREIGHT | $18,238 | FY2010 |
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 |
| VA26114C0033 | MITCHELL GROUP INC, THE | 261-NETWORK CONTRACT OFFICE 21 | $192,028 | FY2014 |
| VA26114P0806 | J&J TELECOM L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $196,934 | FY2014 |
| VA26114P0150 | OLIVAREZ INC | 261-NETWORK CONTRACT OFFICE 21 | $7,004 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0514_3600_GS33F0018S_4730 · retrieved 2026-09-26.