Award recordCONTRACT

MAHER BROS. TRANSFER AND STORAGE, INC.

PIID VA26315P0973· VHA· 438-SIOUX FALLS VA MED CTR (00438)· V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER· FY2015· $24,589 net obligations· UEI PEWLGBGMKA17· IA

Description

IGF::OT::IGF STORAGE AND TRANSPORTATION SERVICE

Base award description: IGF::OT::IGF STORAGE AND TRANSPORTATION SERVICE

First action · last action
2015-09-18 · 2016-12-01
Transactions
2
First transaction's obligation
$28,200
Base + all options value (sum of deltas)
$107,249
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26315A0076
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$28,200$0Base award · 2015-09-18 · this action $28,200 · running total $28,200Modification P00001 · 2016-12-01 · this action -$3,612 · running total $24,589
  • Base2015-09-18+$28,200= $28,200
  • Mod P000012016-12-01-$3,612= $24,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-18+$28,200$28,200IGF::OT::IGF STORAGE AND TRANSPORTATION SERVICE
Mod P00001· FUNDING ONLY ACTION2016-12-01−$3,612$24,589IGF::OT::IGF STORAGE AND TRANSPORTATION SERVICE

Related awards · 9

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 PEWLGBGMKA17)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0272NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$67,478FY2026
36C26323N0789NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$25,765FY2023
36C26322N0712NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$33,533FY2022
36C26321N0789NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$25,167FY2021
36C26321D0063NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$0FY2021
36C26320P0793NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$313,479FY2020

Other recipients under V122 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P1271WINDSTAR LINES INC438-SIOUX FALLS VA MED CTR (00438)$14,925FY2017
VA26316J0001BLUEWATER MANAGEMENT GROUP LLC438-SIOUX FALLS VA MED CTR (00438)$24,393FY2016
VA26315D0027BLUEWATER MANAGEMENT GROUP LLC438-SIOUX FALLS VA MED CTR (00438)$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0973_3600_VA26315A0076_3600 · retrieved 2026-09-26.