Description
RELOCATION OF SENSITIVE EQUIPMENT (ROSE) BPA
First action · last action
2024-10-30 · 2026-01-13
Transactions
2
First transaction's obligation
$103,137
Base + all options value (sum of deltas)
$91,346
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X23A0002
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.
- Base2024-10-30+$103,137= $103,137
- Mod P000012026-01-13-$11,791= $91,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-30 | +$103,137 | $103,137 | RELOCATION OF SENSITIVE EQUIPMENT (ROSE) BPA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-01-13 | −$11,791 | $91,346 | RELOCATION OF SENSITIVE EQUIPMENT (ROSE) BPA |
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 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 |
| 36C10X24N0163 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $34,204 | FY2024 |
| 36C10X24N0146 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $34,060 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25N0043_3600_36C10X23A0002_3600 · retrieved 2026-09-25.