Description
IGF::OT::IGF FURNITURE MOVING
First action · last action
2015-12-10 · 2015-12-10
Transactions
1
First transaction's obligation
$5,520
Base + all options value (sum of deltas)
$5,520
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2015-12-10+$5,520= $5,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-10 | +$5,520 | $5,520 | IGF::OT::IGF FURNITURE MOVING |
Related awards · 6
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 MKSFDDELE888)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P5700 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $11,750 | FY2018 |
Other recipients under V112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2110 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,992 | FY2016 |
| VA69D15P4856 | TUCKER COMPANY WORLDWIDE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,011 | FY2015 |
| VA69D15F3135 | COAKLEY BROTHERS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,589 | FY2015 |
| VA69D15P2422 | O'MARA MOVING SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,610 | FY2015 |
| VA69D14J0879 | DUNHAM EXPRESS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $109,078 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P1188_3600_-NONE-_-NONE- · retrieved 2026-09-26.