Description
WAREHOUSE STORAGE AND LABOR
Base award description: FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES
Modification chain · 16 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.
- Base2019-09-27+$171,780= $171,780
- Mod P000012019-09-30+$0= $171,780
- Mod P000022020-07-15+$129,965= $301,745
- Mod P000032020-08-13+$301,745= $603,490
- Mod P000042021-04-12-$1,817= $601,674
- Mod P000052021-09-08+$115,455= $717,129
- Mod P000062021-09-23+$378,400= $1,095,529
- Mod P000072022-03-07+$0= $1,095,529
- Mod P000082022-06-09-$1,817= $1,093,712
- Mod P000092022-07-22+$117,000= $1,210,712
- Mod P000102022-10-26-$35,402= $1,175,310
- Mod P000112022-12-19+$173,120= $1,348,430
- Mod P000122023-03-10-$1,693= $1,346,737
- Mod P000142023-03-28+$0= $1,346,737
- Mod P000132023-04-25-$13,537= $1,333,200
- Mod P000152023-09-07-$19,228= $1,313,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$171,780 | $171,780 | FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-30 | +$0 | $171,780 | FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-15 | +$129,965 | $301,745 | FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-08-13 | +$301,745 | $603,490 | FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | −$1,817 | $601,674 | FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-08 | +$115,455 | $717,129 | FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2021-09-23 | +$378,400 | $1,095,529 | FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-03-07 | +$0 | $1,095,529 | FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-09 | −$1,817 | $1,093,712 | DEOB - FURNITURE MOVEMENT, STORAGE, INVENTORY MANAGEMENT, INSTALLATION&REPAIR SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2022-07-22 | +$117,000 | $1,210,712 | WAREHOUSE STORAGE AND LABOR |
| Mod P00010· FUNDING ONLY ACTION | 2022-10-26 | −$35,402 | $1,175,310 | DEOBLIGATE RESIDUAL FUNDS |
| Mod P00011· EXERCISE AN OPTION | 2022-12-19 | +$173,120 | $1,348,430 | WAREHOUSE STORAGE AND LABOR |
| Mod P00012· FUNDING ONLY ACTION | 2023-03-10 | −$1,693 | $1,346,737 | WAREHOUSE STORAGE AND LABOR |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2023-03-28 | +$0 | $1,346,737 | WAREHOUSE STORAGE AND LABOR |
| Mod P00013· FUNDING ONLY ACTION | 2023-04-25 | −$13,537 | $1,333,200 | WAREHOUSE STORAGE AND LABOR |
| Mod P00015· FUNDING ONLY ACTION | 2023-09-07 | −$19,228 | $1,313,972 | WAREHOUSE STORAGE AND LABOR |
Related awards · 5
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 GAGCE4DDWJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0934 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $42,586 | FY2022 |
| 36C24422P0927 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $54,500 | FY2022 |
Other recipients under X1GD from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0027 | HUGHES RELOCATION SERVICES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,277 | FY2024 |
| 36C24423P0294 | ACCOUNT-TECH SOLUTIONS L.L.C | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $585,198 | FY2023 |
| 36C24422P0761 | FIORE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.