Description
IGF::OT::IGF MOVE FROM ONE BUILDING TO ANOTHER
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.
- Base2012-09-27+$691= $691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$691 | $691 | IGF::OT::IGF MOVE FROM ONE BUILDING TO ANOTHER |
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 QS69N48FG4K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F3357 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,333 | FY2014 |
| VA33513F0055 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,391 | FY2013 |
| VA25812F0562 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,016 | FY2012 |
| VA24412F2308 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $3,242 | FY2012 |
| VA345G345J25003 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,248 | FY2012 |
| VA25012F0934 | 538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,595 | FY2012 |
Other recipients under V003 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P0556 | A-ROCKET MOVING & DELIVERY, INC. | VBA FIELD CONTRACTING | $8,850 | FY2015 |
| VA101V15P0055 | A-ROCKET MOVING & DELIVERY, INC. | VBA FIELD CONTRACTING | $3,541 | FY2015 |
| VA36213F0069 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $2,860 | FY2013 |
| VA101V13F0093 | NELLO WALL SYSTEMS INC | VBA FIELD CONTRACTING | $84,315 | FY2013 |
| VA34512P345J25037 | NATIONAL DESIGN & TRADE NETWORK, INC. | VBA FIELD CONTRACTING | $3,904 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34512G345J25012_3600_GS27F5011C_4730 · retrieved 2026-09-26.