Description
IGF::CT::IGF - SERVICES REQUIRED TO FACILITATE THE RELOCATION OF FILE CABINETS IN THE BRO(313) IN SUPPORT OF RESOLUTION OF THE FLOOR LOAD ISSUE ON THE 2ND FLOOR OF THE G.H. FALLON FEDERAL BUILDING.
Modification chain · 1 transaction
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.
- Base2013-01-08+$23,064= $23,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$23,064 | $23,064 | IGF::CT::IGF - SERVICES REQUIRED TO FACILITATE THE RELOCATION OF FILE CABINETS IN THE BRO(313) IN SUPPORT OF R… |
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 MJF4F2M2SW46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1957 | 512-BALTIMORE · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $6,969 | FY2014 |
| VA24514P1315 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $8,000 | FY2014 |
| VA24512P2028 | 512-BALTIMORE · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $14,324 | FY2012 |
| VA24512F1906 | 512-BALTIMORE · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $28,696 | FY2012 |
| VA512C10532 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $23,300 | FY2011 |
| VA512C10533 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $75,000 | FY2011 |
Other recipients under V301 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P0111 | A-ROCKET MOVING & DELIVERY, INC. | VBA FIELD CONTRACTING | $4,600 | FY2015 |
| VA101V14F0851 | MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED | VBA FIELD CONTRACTING | $301,653 | FY2014 |
| VA34413F0008 | 1ST CHOICE MODULAR INSTALLATION LLC | VBA FIELD CONTRACTING | $11,406 | FY2013 |
| VA33513F0036 | COAKLEY BROTHERS COMPANY | VBA FIELD CONTRACTING | $3,830 | FY2013 |
| VA37312F0044 | WILLIAM LOWE & SONS CORP | VBA FIELD CONTRACTING | $10,459 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31313J0009_3600_GS33F0034W_4730 · retrieved 2026-09-26.