Description
STORAGE OF RECORDS AND FURNITURE AT MUSKOGEE TRANSFER. IGF::OT::IGF
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.
- Base2012-10-10+$7,000= $7,000
- Mod P000012013-08-02-$1,055= $5,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$7,000 | $7,000 | STORAGE OF RECORDS AND FURNITURE AT MUSKOGEE TRANSFER. IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2013-08-02 | −$1,055 | $5,945 | STORAGE OF RECORDS AND FURNITURE AT MUSKOGEE TRANSFER. IGF::OT::IGF |
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 CCBMX5BYW9B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA351J15018 | VBA FIELD CONTRACTING · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $4,524 | FY2011 |
| VA351J15032 | VBA FIELD CONTRACTING · V301 · RELOCATION SERVICES | $5,000 | FY2011 |
| VA35110F26790007 | VBA FIELD CONTRACTING · X174 · LEASE-RENT OF OPEN STORAGE FAC | $20,100 | FY2011 |
| VA351P10014 | VBA FIELD CONTRACTING · S215 · WAREHOUSING AND STORAGE SERVICES | $5,000 | FY2011 |
| VA623C00100 | 623-MUSKOGEE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $13,500 | FY2009 |
| V623C90177 | 623S-MUSKOGEE SMALL PURCHASE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $9,550 | FY2009 |
Other recipients under S215 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P0890 | WORKSCAPES INC | VBA FIELD CONTRACTING | $30,375 | FY2015 |
| VA101V15P0189 | DOWNTOWN STORAGE INC | VBA FIELD CONTRACTING | $9,840 | FY2015 |
| VA31013F0014 | W.B. MASON CO INC | VBA FIELD CONTRACTING | $5,261 | FY2013 |
| VA313P10003 | SKOOKUM EDUCATIONAL PROGRAMS | VBA FIELD CONTRACTING | $11,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA35113P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.