Description
FURNITURE MOVING INSTALLATION STORAGE IGF::OT::IGF
First action · last action
2013-04-10 · 2013-10-24
Transactions
3
First transaction's obligation
$21,500
Base + all options value (sum of deltas)
$43,779
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2013-04-10+$21,500= $21,500
- Mod P000012013-06-26+$23,500= $45,000
- Mod P000022013-10-24-$1,221= $43,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$21,500 | $21,500 | FURNITURE MOVING INSTALLATION STORAGE IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-06-26 | +$23,500 | $45,000 | FURNITURE MOVING INSTALLATION STORAGE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-24 | −$1,221 | $43,779 | FURNITURE MOVING INSTALLATION STORAGE IGF::OT::IGF |
Related awards · 10
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 CWA9D73H8XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P1096 | 636-NEBRASKA WESTERN-IOWA · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $303,522 | FY2011 |
| V636SM0873 | 636-NEBRASKA WESTERN-IOWA · N071 · INSTALL OF FURNITURE | $4,500 | FY2010 |
| V636SM0599 | 636-NEBRASKA WESTERN-IOWA · N071 · INSTALL OF FURNITURE | $42,500 | FY2010 |
| V636SM0787 | 636-NEBRASKA WESTERN-IOWA · N071 · INSTALL OF FURNITURE | $13,000 | FY2010 |
| V636SM0235 | 636-NEBRASKA WESTERN-IOWA · N071 · INSTALL OF FURNITURE | $65,500 | FY2010 |
| V636SM0236 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $24,500 | FY2010 |
Other recipients under S215 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1033 | PRIMUS GROUP, INC., THE | 438-SIOUX FALLS VA MEDICAL CENTER | $210,000 | FY2014 |
| VA26313J1899 | PRIMUS GROUP, INC., THE | 438-SIOUX FALLS VA MEDICAL CENTER | $196,016 | FY2013 |
| VA26313P1315 | PAUL'S FURNITURE INSTALLATION | 438-SIOUX FALLS VA MEDICAL CENTER | $325 | FY2013 |
| VA26312F1493 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $59,537 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1314_3600_-NONE-_-NONE- · retrieved 2026-09-26.