Award recordCONTRACT

BELTMANN GROUP INCORPORATED

PIID VA26312F1031· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2012· $37,400 net obligations· UEI NYJJZBNPBDE5· MN

Description

IGF::CT::IGF TWIN PORTS MOVING AND TEMPORARY SERVICE CONTRACT. FUNDING ACTION TO INCREASE FUNDS FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF, TWIN PORTS MOVING AND TEMPORARY SERVICE CONTRACT.

First action · last action
2012-04-06 · 2013-12-09
Transactions
3
First transaction's obligation
$22,268
Base + all options value (sum of deltas)
$37,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F0061W
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 3 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.

$37,400$0Base award · 2012-04-06 · this action $22,268 · running total $22,268Modification P00001 · 2013-05-01 · this action $7,000 · running total $29,268Modification P00002 · 2013-12-09 · this action $8,132 · running total $37,400
  • Base2012-04-06+$22,268= $22,268
  • Mod P000012013-05-01+$7,000= $29,268
  • Mod P000022013-12-09+$8,132= $37,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-06+$22,268$22,268IGF::OT::IGF, TWIN PORTS MOVING AND TEMPORARY SERVICE CONTRACT.
Mod P00001· CHANGE ORDER2013-05-01+$7,000$29,268IGF::CT::IGF TWIN PORTS MOVING AND TEMPORARY SERVICE CONTRACT.
Mod P00002· FUNDING ONLY ACTION2013-12-09+$8,132$37,400IGF::CT::IGF TWIN PORTS MOVING AND TEMPORARY SERVICE CONTRACT. FUNDING ACTION TO INCREASE FUNDS FOR CONTRACT…

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 NYJJZBNPBDE5)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0478NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$161,600FY2026
36C26324P0897NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$183,650FY2024
36C26321N0662NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$207,923FY2021
36C26321N0256NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$111,634FY2021
36C26320F0017NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$195,781FY2020
36C26318F2969NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$212,651FY2018

Other recipients under V999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313J1554CENTER POINTE INC618-MINNEAPOLIS VA MEDICAL CENTER$294,924FY2013
VA26313P0849METROPOLITAN COUNCIL MINNESOTA618-MINNEAPOLIS VA MEDICAL CENTER$4,813FY2013
V6180Q0001A.C. TRANSPORTATION, INC.618-MINNEAPOLIS VA MEDICAL CENTER$4,300FY2010
V6180PP919A.C. TRANSPORTATION, INC.618-MINNEAPOLIS VA MEDICAL CENTER$3,842FY2010
V6180PL847A.C. TRANSPORTATION, INC.618-MINNEAPOLIS VA MEDICAL CENTER$6,917FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1031_3600_GS33F0061W_4730 · retrieved 2026-09-26.