Award recordCONTRACT

ACCOUNT-TECH SOLUTIONS L.L.C

PIID 36C24423P0294· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES· FY2023· $585,198 net obligations· UEI L8GEJJKHD9J9· FL

Description

FURNITURE LOGISTICS-WAREHOUSE STORAGE

First action · last action
2023-03-03 · 2023-05-02
Transactions
2
First transaction's obligation
$530,600
Base + all options value (sum of deltas)
$2,238,374
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

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.

$585,198$0Base award · 2023-03-03 · this action $530,600 · running total $530,600Modification P00001 · 2023-05-02 · this action $54,598 · running total $585,198
  • Base2023-03-03+$530,600= $530,600
  • Mod P000012023-05-02+$54,598= $585,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-03+$530,600$530,600FURNITURE LOGISTICS-WAREHOUSE STORAGE
Mod P00001· FUNDING ONLY ACTION2023-05-02+$54,598$585,198FURNITURE LOGISTICS-WAREHOUSE STORAGE

Related awards · 7

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 L8GEJJKHD9J9)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0453262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$679,132FY2025
36C24524P0080245-NETWORK CONTRACT OFFICE 5 (36C245) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$159,723FY2024
36C26322P0703NETWORK CONTRACT OFFICE 23 (36C263) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$153,597FY2022
36C24820P1987248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$1,353,230FY2020

Other recipients under X1GD from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424P0027HUGHES RELOCATION SERVICES, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$49,277FY2024
36C24422P0761FIORE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,000FY2022
36C24419C0226PREMIER OFFICE SOLUTIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,313,972FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.