Description
IGF::OT::IGF FURNITURE RELOCATION SERVICES
First action · last action
2014-12-01 · 2014-12-02
Transactions
2
First transaction's obligation
$149,000
Base + all options value (sum of deltas)
$194,528
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0005U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2014-12-01+$149,000= $149,000
- Mod P000012014-12-02+$45,528= $194,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$149,000 | $149,000 | IGF::OT::IGF FURNITURE RELOCATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-02 | +$45,528 | $194,528 | IGF::OT::IGF FURNITURE RELOCATION 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 PE3BPN7DKNF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $378,595 | FY2026 |
| 36C78625C0032 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $246,706 | FY2025 |
| 36C25525N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $549,890 | FY2025 |
| 36C78624C50545 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $86,195 | FY2024 |
| 36C25524N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $662,779 | FY2024 |
| 36C25523N0354 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $581,872 | FY2023 |
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 |
| VA26114F3543 | APPLE TRANSFER INC | 261-NETWORK CONTRACT OFFICE 21 | $30,995 | FY2015 |
| VA26113C0178 | PRECISE BUSINESS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,360 | FY2013 |
| VA26113P1285 | ECONO GROUP INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,411 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0518_3600_GS29F0005U_4730 · retrieved 2026-09-26.