Description
MOVING SERVICES
First action · last action
2026-06-23 · 2026-06-23
Transactions
1
First transaction's obligation
$20,500
Base + all options value (sum of deltas)
$20,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2026-06-23+$20,500= $20,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$20,500 | $20,500 | MOVING SERVICES |
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 JDY4D1D9TMP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0896 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $313,366 | FY2026 |
| 36C24425P0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $103,272 | FY2025 |
| 36C24425P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,060 | FY2025 |
| 36C24425N1103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $304,564 | FY2025 |
| 36C24425P0518 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $19,123 | FY2025 |
| 36C24424N0929 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $228,109 | FY2024 |
Other recipients under V112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0833 | CROSSTOWN COURIER SERVICE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,731 | FY2024 |
| 36C24424P0697 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $97,521 | FY2024 |
| 36C24424P0115 | CROSSTOWN COURIER SERVICE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $337,961 | FY2024 |
| 36C24423P0697 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $233,160 | FY2023 |
| 36C24423P0632 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $266,530 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.