Description
IGF::OT::IGF FOR OTHER FUNCTIONS RELOCATION SERVICES FOR VA LOMA LINDA AND SAN DIEGO.
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.
- Base2013-02-07+$37,783= $37,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$37,783 | $37,783 | IGF::OT::IGF FOR OTHER FUNCTIONS RELOCATION SERVICES FOR VA LOMA LINDA AND SAN DIEGO. |
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 C28CH6G44JQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J0739 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $56,494 | FY2015 |
| VA26214J0604 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $36,744 | FY2014 |
| VA26213A0005 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2013 |
| VA25512F1673 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $4,177 | FY2012 |
| VA662C94715 | 662-SAN FRANCISCO · N071 · INSTALL OF FURNITURE | $103,661 | FY2009 |
| VA662A90387 | 662-SAN FRANCISCO · 7110 · OFFICE FURNITURE | $32,711 | FY2009 |
Other recipients under V301 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0110 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $302,000 | FY2016 |
| VA26216J0114 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $120,000 | FY2016 |
| VA26216J0102 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $119,440 | FY2016 |
| VA26216J0107 | BKM OFFICE ENVIRONMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2016 |
| VA26215J7334 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,960 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J1579_3600_VA26213A0005_3600 · retrieved 2026-09-26.