Description
MOVING, STORAGE AND INSTALLATION SERVICES
Base award description: IGF::OT::IGF MOVING, STORAGE AND INSTALLATION SERVICES
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.
- Base2017-09-29+$0= $0
- Mod P000012017-11-02+$142,961= $142,961
- Mod P000022019-09-13-$12,499= $130,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$0 | $0 | IGF::OT::IGF MOVING, STORAGE AND INSTALLATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-02 | +$142,961 | $142,961 | IGF::OT::IGF MOVING, STORAGE AND INSTALLATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | −$12,499 | $130,461 | MOVING, STORAGE AND INSTALLATION SERVICES |
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 X23LK9PV7V59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0539 | NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $323,644 | FY2026 |
| 36C26325N0546 | NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $271,262 | FY2025 |
| 36C26325N0258 | NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $154,612 | FY2025 |
| 36C26324D0100 | NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2024 |
| 36C26324N0583 | NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $146,566 | FY2024 |
| 36C26323N0657 | NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $264,691 | FY2023 |
Other recipients under N071 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0394 | DISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,500 | FY2026 |
| 36C26324C0084 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $20,420 | FY2024 |
| 36C26324P0856 | ACCELERON LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,520 | FY2024 |
| 36C26320N0352 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $6,769 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1558_3600_VA26317D0138_3600 · retrieved 2026-09-26.