Description
IGF::OT::IGF TRANSPORTATION SERVICE FOR BLOOD EQUIPMENT AND DENTAL EQUIPMENT
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.
- Base2016-01-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-27 | +$0 | $0 | IGF::OT::IGF TRANSPORTATION SERVICE FOR BLOOD EQUIPMENT AND DENTAL EQUIPMENT |
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 T7MMBJUWQFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0139 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $475,446 | FY2016 |
| VA24516F0141 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $283,074 | FY2016 |
| VA24512F0704 | 688-WASHINGTON DC · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $53,594 | FY2012 |
| V688C00457 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,333 | FY2010 |
| V688C00437 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,833 | FY2010 |
Other recipients under V301 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10842 | GOVERNMENT MOVERS, INC. | 688-WASHINGTON DC | $15,000 | FY2011 |
| VA688C10761 | THE KANE COMPANY | 688-WASHINGTON DC | $0 | FY2011 |
| VA688C00339 | GOVERNMENT MOVERS, INC. | 688-WASHINGTON DC | $4,461 | FY2010 |
| VA688C00171 | GOVERNMENT MOVERS, INC. | 688-WASHINGTON DC | $4,364 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24516A0008_3600 · retrieved 2026-09-26.