Description
IGF::OT::IGF CONTRACT CLOSE OUT REQUIRE NO MORE THAN 3 WORKERS TO PERFORM DUTIES TO INCLUDE THE MOVING OF 3-RING BINDERS AND THEIR CORRESPONDING BOOKSHELVES. BUILDING 37, HINES, IL
Base award description: IGF::OT::IGF REQUIRE NO MORE THAN 3 WORKERS TO PERFORM DUTIES TO INCLUDE THE MOVING OF 3-RING BINDERS AND THEIR CORRESPONDING BOOKSHELVES. BUILDING 37, HINES, IL
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.
- Base2015-11-20+$3,366= $3,366
- Mod P000012016-06-07-$1,722= $1,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-20 | +$3,366 | $3,366 | IGF::OT::IGF REQUIRE NO MORE THAN 3 WORKERS TO PERFORM DUTIES TO INCLUDE THE MOVING OF 3-RING BINDERS AND THE… |
| Mod P00001· CLOSE OUT | 2016-06-07 | −$1,722 | $1,644 | IGF::OT::IGF CONTRACT CLOSE OUT REQUIRE NO MORE THAN 3 WORKERS TO PERFORM DUTIES TO INCLUDE THE MOVING OF 3-… |
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 |
| VA797S16J0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $6,492 | 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_VA797S16P0011_3600_-NONE-_-NONE- · retrieved 2026-09-27.