Description
FURNITURE RELOCATION SERVICES
Base award description: IGF::OT::IGF FURNITURE RELOCATION SERVICES
Modification chain · 8 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.
- Base2015-10-01+$0= $0
- Mod P000012016-02-09+$0= $0
- Mod P000022016-10-01+$0= $0
- Mod P000032017-10-01+$0= $0
- Mod P000042018-10-01+$0= $0
- Mod P000052019-10-01+$0= $0
- Mod P000062020-09-15+$0= $0
- Mod P000072020-12-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$0 | $0 | IGF::OT::IGF FURNITURE RELOCATION SERVICES |
| Mod P00001· CHANGE ORDER | 2016-02-09 | +$0 | $0 | IGF::OT::IGF FURNITURE RELOCATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF FURNITURE RELOCATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF FURNITURE RELOCATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$0 | $0 | IGF::OT::IGF FURNITURE RELOCATION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$0 | $0 | FURNITURE RELOCATION SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2020-09-15 | +$0 | $0 | FURNITURE RELOCATION SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2020-12-30 | +$0 | $0 | FURNITURE RELOCATION SERVICES |
Related awards · 6
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 YV4PSH8SY825)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $13,860 | FY2021 |
| 36C25021N0242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $18,194 | FY2021 |
| 36C25021N0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $28,690 | FY2021 |
| 36C25020F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $107,596 | FY2020 |
| 36C25019F1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $6,955 | FY2019 |
| 36C25019F0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $76,693 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25115A0039_3600 · retrieved 2026-09-26.