Award recordCONTRACT

GRAEBEL COMPANIES, INC.

PIID VA26816F0001· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2015· $27,375 net obligations· UEI QFLTJSQXFFG3· CO

Description

EQUIPMENT RELOCATION

Base award description: EQUIPMENT RELOCATION IGF::OT::IGF

First action · last action
2015-09-30 · 2020-03-19
Transactions
2
First transaction's obligation
$15,826
Base + all options value (sum of deltas)
$27,375
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0035R
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.

$27,375$0Base award · 2015-09-30 · this action $15,826 · running total $15,826Modification P00001 · 2020-03-19 · this action $11,549 · running total $27,375
  • Base2015-09-30+$15,826= $15,826
  • Mod P000012020-03-19+$11,549= $27,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$15,826$15,826EQUIPMENT RELOCATION IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2020-03-19+$11,549$27,375EQUIPMENT RELOCATION

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 QFLTJSQXFFG3)

AwardOffice · PSC / listingNet obligationsFY
VA25517P5493255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$9,852FY2017
VA25514J3642255-NETWORK CONTRACT OFFICE 15 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$24,800FY2014
VA24013P0155SAO EAST · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$9,686FY2013
VA25513J2838255-NETWORK CONTRACT OFFICE 15 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$30,000FY2013
VA25613F0550256-NETWORK CONTRACT OFFICE 16 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$7,685FY2013
VA24813F1188248-NETWORK CONTRACT OFFICE 8 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$36,412FY2013

Other recipients under V129 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526D0030VA MANAGEMENT SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526N0318VA MANAGEMENT SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,246FY2026
36C24525C0062ABBA PROJECT MANAGEMENT245-NETWORK CONTRACT OFFICE 5 (36C245)$694,091FY2025
36C24525C0065VETPRIDE SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$445,060FY2025
36C24525N0231M M COURIER SERVICES245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26816F0001_3600_GS33F0035R_4730 · retrieved 2026-09-26.