Award recordCONTRACT

MILVETS SYSTEMS TECHNOLOGY, INC.

PIID 36C10X19F0017· VA Staff Offices· SAC FREDERICK (36C10X)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2019· $22,437 net obligations· UEI V8YPUJBDJ737· FL

Description

IGF::OT::IGF RELOCATION OF SENSITIVE EQUIPMENT FROM NJ TO TX.

Base award description: IGF::OT::IGF RELOCATION OF SENSITIVE EQUIPMENT, 1000 HARD DRIVES FROM NJ TO TX.

First action · last action
2019-02-28 · 2019-04-10
Transactions
2
First transaction's obligation
$13,807
Base + all options value (sum of deltas)
$22,437
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA119A17D0073
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.

$22,437$0Base award · 2019-02-28 · this action $13,807 · running total $13,807Modification P00001 · 2019-04-10 · this action $8,630 · running total $22,437
  • Base2019-02-28+$13,807= $13,807
  • Mod P000012019-04-10+$8,630= $22,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-28+$13,807$13,807IGF::OT::IGF RELOCATION OF SENSITIVE EQUIPMENT, 1000 HARD DRIVES FROM NJ TO TX.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-10+$8,630$22,437IGF::OT::IGF RELOCATION OF SENSITIVE EQUIPMENT FROM NJ TO TX.

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 V8YPUJBDJ737)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0126SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$207,522FY2026
36C10X26N0112SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$77,037FY2026
36C10X25N0113SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$50,940FY2025
36C10X25N0068SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$62,559FY2025
36C10X25N0043SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$91,346FY2025
36C10X24N0163SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$34,204FY2024

Other recipients under V999 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X19F0087NORVEL F WOOD JRSAC FREDERICK (36C10X)$355,968FY2019
36C10X18C0043PEOPLE2PLACES TRANSPORTATION, INC.SAC FREDERICK (36C10X)$137,800FY2018
36C10X18D0028WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITYSAC FREDERICK (36C10X)$18,002,351FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19F0017_3600_VA119A17D0073_3600 · retrieved 2026-09-25.