Description
IGF::OT::IGF OTHER FUNCTIONS - RELOCATION MANAGEMENT SERVICE FOR ROCKFORD CLINIC MOVE TO NEW LOCATION
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.
- Base2012-08-30+$8,037= $8,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$8,037 | $8,037 | IGF::OT::IGF OTHER FUNCTIONS - RELOCATION MANAGEMENT SERVICE FOR ROCKFORD CLINIC MOVE TO NEW LOCATION |
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 PV8NV27KRJC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0603 | 261-NETWORK CONTRACT OFFICE 21 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $19,040 | FY2016 |
| VA24814P4625 | 248-NETWORK CONTRACT OFFICE 8 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $19,800 | FY2014 |
| VA26114F0514 | 261-NETWORK CONTRACT OFFICE 21 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2014 |
| VA101G35005 | 50/0IG OFFICE OF INSPECTOR GENERAL · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $96,150 | FY2013 |
| VA101G17148 | ACQUISITION OPERATION SERVICE (049A3) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,327 | FY2011 |
| V654C04341 | 261-NETWORK CONTRACT OFFICE 21 · V112 · MOTOR FREIGHT | $18,238 | FY2010 |
Other recipients under V301 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F5401 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $20,518 | FY2013 |
| VA69D537C10391 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $28,823 | FY2011 |
| VA69D556C10235 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $14,664 | FY2011 |
| VA69D556P10086 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,000 | FY2011 |
| VA69D489C00012 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,662 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J2803_3600_GS33F0018S_4730 · retrieved 2026-09-26.