Description
BREACKDOWN AND STAGING OF WORKSTATIONS. IGF::OT::IGF
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.
- Base2013-10-01+$22,683= $22,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$22,683 | $22,683 | BREACKDOWN AND STAGING OF WORKSTATIONS. IGF::OT::IGF |
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 LTXGN1JL8855)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $13,750 | FY2023 |
| 36C24520P0688 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $50,515 | FY2020 |
| 36C24520F0632 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $20,529 | FY2020 |
| 36C24520F0617 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $10,080 | FY2020 |
| 36C10M20F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $36,835 | FY2020 |
| 36C24519F0914 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $120,108 | FY2019 |
Other recipients under V119 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79114F0166 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $2,645,000 | FY2014 |
| VA74113F0354 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $6,662 | FY2014 |
| VA74113F0353 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $50,000 | FY2014 |
| VA74113F0261 | ALL PRO MOVING TRANSFER INC | DEPT OF VETERANS AFFAIRS | $12,465 | FY2013 |
| VA74113F0053 | ACE RELOCATION SYSTEMS, INC. | DEPT OF VETERANS AFFAIRS | $26,172 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0356_3600_GS28F0018V_4730 · retrieved 2026-09-26.