Description
ANNUAL SERVICE...MOVING/RELOCATION IGF::OT::IGF DEFUNDING ACTION ONLY TO SUPPORT ORDER CLOSURE
Base award description: ANNUAL SERVICE...MOVING/RELOCATION IGF::OT::IGF
Modification chain · 4 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.
- Base2014-10-01+$35,004= $35,004
- Mod P000012015-09-18-$8,000= $27,004
- Mod P000022015-09-30-$6,368= $20,637
- Mod P000032017-05-23-$4= $20,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$35,004 | $35,004 | ANNUAL SERVICE...MOVING/RELOCATION IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-09-18 | −$8,000 | $27,004 | ANNUAL SERVICE...MOVING/RELOCATION IGF::OT::IGF DEFUNDING ACTION ONLY |
| Mod P00002· CHANGE ORDER | 2015-09-30 | −$6,368 | $20,637 | ANNUAL SERVICE...MOVING/RELOCATION IGF::OT::IGF DEFUNDING ACTION ONLY TO SUPPORT ORDER CLOSURE |
| Mod P00003· CLOSE OUT | 2017-05-23 | −$4 | $20,633 | ANNUAL SERVICE...MOVING/RELOCATION IGF::OT::IGF DEFUNDING ACTION ONLY TO SUPPORT ORDER CLOSURE |
Related awards · 6
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 XR93HWC6CKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0156 | NETWORK CONTRACT OFFICE 23 (36C263) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $11,165 | FY2021 |
| 36C26320N0037 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $20,599 | FY2020 |
| 36C26319F0017 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $22,705 | FY2019 |
| VA26316J0805 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,803 | FY2017 |
| VA26315J1018 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $25,360 | FY2016 |
| VA26315D0170 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.