Description
INTEROFFICE MOVE SERVICES
Base award description: INTEROFFICE MOVE SERVICES IGF::CT::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.
- Base2017-06-01+$65,000= $65,000
- Mod P000012017-11-06+$75,000= $140,000
- Mod P000022018-04-10+$75,000= $215,000
- Mod P000032021-04-12-$686= $214,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-01 | +$65,000 | $65,000 | INTEROFFICE MOVE SERVICES IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-06 | +$75,000 | $140,000 | INTEROFFICE MOVE SERVICES IGF::CT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-04-10 | +$75,000 | $215,000 | INTEROFFICE MOVE SERVICES IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | −$686 | $214,314 | INTEROFFICE MOVE SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $161,600 | FY2026 |
| 36C26324P0897 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $183,650 | FY2024 |
| 36C26321N0662 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $207,923 | FY2021 |
| 36C26321N0256 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $111,634 | FY2021 |
| 36C26320F0017 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $195,781 | FY2020 |
| 36C26318F2969 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $212,651 | FY2018 |
Other recipients under N099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0861 | CORONADO DISTRIBUTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $68,103 | FY2025 |
| 36C26324P0515 | CROWN BASED SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,541 | FY2024 |
| 36C26323P0847 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,892 | FY2023 |
| 36C26320C0196 | MINNESOTA PETROLEUM SERVICE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,985 | FY2020 |
| 36C26319P1267 | RNR CONSTRUCTION COMPANY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,870 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0695_3600_VA26317A0041_3600 · retrieved 2026-09-26.