Description
IGF::OT::IGF FOR OTHER FUNCTIONS RELOCATION SERVICES FOR VA LAS VEGAS AND CLINICS. CRITICAL ASSOCIATION FUNCTION.
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS RELOCATION RELOCATION SERVICES FOR VA LAS VEGAS AND CLINICS. CRITICAL ASSOCIATION FUNCTION.
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.
- Base2012-10-01+$320,000= $320,000
- Mod P000012014-01-09-$23,337= $296,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$320,000 | $320,000 | IGF::OT::IGF FOR OTHER FUNCTIONS RELOCATION RELOCATION SERVICES FOR VA LAS VEGAS AND CLINICS. CRITICAL ASSOCIA… |
| Mod P00001· CLOSE OUT | 2014-01-09 | −$23,337 | $296,663 | IGF::OT::IGF FOR OTHER FUNCTIONS RELOCATION SERVICES FOR VA LAS VEGAS AND CLINICS. CRITICAL ASSOCIATION FUNCTI… |
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 MJAKKVDK9BX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2365 | 261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $47,607 | FY2015 |
| VA26114F3002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,152,666 | FY2014 |
| VA26214J0144 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $46,394 | FY2014 |
| VA593C27000 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $320,000 | FY2012 |
| VA640C14798 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES | $24,500 | FY2011 |
| VA640C14801 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES | $24,500 | FY2011 |
Other recipients under N071 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4640 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,350 | FY2015 |
| VA26214P6126 | OLPIN GROUP INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,230 | FY2014 |
| VA26214F5360 | WORKRITE ERGONOMICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,171 | FY2014 |
| VA26214F5134 | WORKRITE ERGONOMICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,230 | FY2014 |
| VA26212P3326 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,490 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J3071_3600_VA262BP0230_3600 · retrieved 2026-09-26.