Description
RELOCATION OF SENSITIVE EQUIPMENT.
First action · last action
2020-07-29 · 2022-04-06
Transactions
2
First transaction's obligation
$799,982
Base + all options value (sum of deltas)
$343,233
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.
- Base2020-07-29+$799,982= $799,982
- Mod P000022022-04-06-$456,750= $343,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-29 | +$799,982 | $799,982 | RELOCATION OF SENSITIVE EQUIPMENT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-04-06 | −$456,750 | $343,233 | RELOCATION OF SENSITIVE 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 V8YPUJBDJ737)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0126 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $207,522 | FY2026 |
| 36C10X26N0112 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $77,037 | FY2026 |
| 36C10X25N0113 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,940 | FY2025 |
| 36C10X25N0068 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,559 | FY2025 |
| 36C10X25N0043 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $91,346 | FY2025 |
| 36C10X24N0163 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $34,204 | FY2024 |
Other recipients under V999 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19F0087 | NORVEL F WOOD JR | SAC FREDERICK (36C10X) | $355,968 | FY2019 |
| 36C10X18C0043 | PEOPLE2PLACES TRANSPORTATION, INC. | SAC FREDERICK (36C10X) | $137,800 | FY2018 |
| 36C10X18D0028 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | SAC FREDERICK (36C10X) | $18,002,351 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20F0065_3600_VA119A17D0073_3600 · retrieved 2026-09-25.