Description
FURNITURE MOVING AND STORAGE SERVICE
Base award description: FURNITURE MOVING AND STORAGE SERVICES IGF::OT::IGF
Modification chain · 4 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.
- Base2018-08-16+$50,000= $50,000
- Mod P000012019-03-14+$40,000= $90,000
- Mod P000022019-07-19+$30,000= $120,000
- Mod P000032022-02-25-$3,973= $116,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$50,000 | $50,000 | FURNITURE MOVING AND STORAGE SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-14 | +$40,000 | $90,000 | FURNITURE MOVING AND STORAGE SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2019-07-19 | +$30,000 | $120,000 | FURNITURE MOVING AND STORAGE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2022-02-25 | −$3,973 | $116,028 | FURNITURE MOVING AND STORAGE SERVICE |
Related awards · 11
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 MXFJW37Y5ZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0477 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $234,200 | FY2026 |
| 36C24124N0816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $231,793 | FY2024 |
| 36C24123N0811 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $407,502 | FY2023 |
| 36C24122N0538 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $460,000 | FY2022 |
| 36C24122A0122 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2022 |
| 36C24121N0312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $250,000 | FY2021 |
Other recipients under S215 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0516 | R. W. MARTIN AND SONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $320,680 | FY2022 |
| 36C24122P0361 | J&J MOVING INSTALLATION AND STORAGE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,234 | FY2022 |
| 36C24120P0900 | R. W. MARTIN AND SONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $97,835 | FY2020 |
| 36C24119P1011 | R. W. MARTIN AND SONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $55,230 | FY2019 |
| 36C24119P0781 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,466 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9828_3600_VA24116A0013_3600 · retrieved 2026-09-26.