Description
IGF::OT::IGF BOX PACKING SERVICES FOR NAC FISCAL
First action · last action
2015-10-08 · 2016-05-25
Transactions
2
First transaction's obligation
$11,620
Base + all options value (sum of deltas)
$18,112
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS33F0059Y
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2015-10-08+$11,620= $11,620
- Mod P000012016-05-25-$5,128= $6,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-08 | +$11,620 | $11,620 | IGF::OT::IGF BOX PACKING SERVICES FOR NAC FISCAL |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-25 | −$5,128 | $6,492 | IGF::OT::IGF BOX PACKING SERVICES FOR NAC FISCAL |
Related awards · 9
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 EZCXJ32QA5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $63,396 | FY2016 |
| VA69D16F2910 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,581 | FY2016 |
| VA101V16P3000 | VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,650 | FY2016 |
| VA797S16P0011 | NAC FACILITY PURCHASING SUPPORT (36S797) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $1,644 | FY2016 |
| VA26014F0624 | 260-NETWORK CONTRACT OFFICE 20 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,465 | FY2014 |
| VA69D13F5401 | 69D-NETWORK CONTRACT OFFICE 12 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $20,518 | FY2013 |
Other recipients under V003 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79721F0003 | UNITED PARCEL SERVICE CO. | NAC FACILITY PURCHASING SUPPORT (36S797) | $1 | FY2021 |
| 36S79720F0003 | UNITED PARCEL SERVICE CO. | NAC FACILITY PURCHASING SUPPORT (36S797) | $0 | FY2020 |
| 36S79719F0001 | UNITED PARCEL SERVICE CO. | NAC FACILITY PURCHASING SUPPORT (36S797) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S16J0002_3600_GS33F0059Y_4732 · retrieved 2026-09-26.