Description
IGF::OT::IGF BPA FOR FURNITURE REMOVAL/DISPOSAL - EXERCISE OPTIONS
Base award description: IGF::OT::IGF BPA FOR FURNITURE REMOVAL/DISPOSAL
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.
- Base2017-09-29+$0= $0
- Mod P000012018-09-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$0 | $0 | IGF::OT::IGF BPA FOR FURNITURE REMOVAL/DISPOSAL |
| Mod P00001· EXERCISE AN OPTION | 2018-09-26 | +$0 | $0 | IGF::OT::IGF BPA FOR FURNITURE REMOVAL/DISPOSAL - EXERCISE OPTIONS |
Related awards · 4
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 FEJJNA287C73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA20012P0090 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · S299 · HOUSEKEEPING- OTHER | $9,332 | FY2012 |
| VA798AP0121 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V301 · RELOCATION SERVICES | $5,263 | FY2010 |
Other recipients under P100 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A17F0470 | CC&C MANAGEMENT SERVICES, LLC | SAC FREDERICK (36C10X) | $43,286 | FY2017 |
| VA119A17A0041 | CC&C MANAGEMENT SERVICES, LLC | SAC FREDERICK (36C10X) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA119A17A0042_3600 · retrieved 2026-09-26.