Award recordCONTRACT

IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED

PIID VA648C02074· VHA· 260-NETWORK CONTRACT OFFICE 20· V112 · MOTOR FREIGHT· FY2010· $58,851 net obligations· UEI KR51LA1KAMP7· CA

Description

VBA FURNITURE MOVE FOR PVAMC

First action · last action
2010-09-28 · 2011-01-13
Transactions
3
First transaction's obligation
$51,600
Base + all options value (sum of deltas)
$58,851
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$58,851$0Base award · 2010-09-28 · this action $51,600 · running total $51,600Modification 1 · 2010-10-14 · this action $0 · running total $51,600Modification 2 · 2011-01-13 · this action $7,251 · running total $58,851
  • Base2010-09-28+$51,600= $51,600
  • Mod 12010-10-14+$0= $51,600
  • Mod 22011-01-13+$7,251= $58,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-28+$51,600$51,600VBA FURNITURE MOVE FOR PVAMC
Mod 1· CHANGE ORDER2010-10-14+$0$51,600VBA FURNITURE MOVE FOR PVAMC
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-13+$7,251$58,851VBA FURNITURE MOVE FOR PVAMC

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 KR51LA1KAMP7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0668262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$40,102FY2026
36C26225P2249262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$17,311FY2025
36C26225P1420262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$63,819FY2025
36C78625C50291NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,316FY2025
36C26225P0456262-NETWORK CONTRACT OFFICE 22 (36C262) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$1,207,226FY2025
36C26224P2515262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$25,625FY2024

Other recipients under V112 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0827FREIGHT QUEENS, INC.260-NETWORK CONTRACT OFFICE 20$2,775FY2015
VA26015P0046FREIGHT QUEENS, INC.260-NETWORK CONTRACT OFFICE 20$6,400FY2015
VA26014P0907FREIGHT QUEENS, INC.260-NETWORK CONTRACT OFFICE 20$1,775FY2014
VA26014P0861FREIGHT QUEENS, INC.260-NETWORK CONTRACT OFFICE 20$3,140FY2014
VA26014P0479HORIZON LINES, LLC260-NETWORK CONTRACT OFFICE 20$3,618FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C02074_3600_-NONE-_-NONE- · retrieved 2026-09-26.