Award recordCONTRACT

ACCOUNT-TECH SOLUTIONS L.L.C

PIID 36C24524P0080· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2024· $159,723 net obligations· UEI L8GEJJKHD9J9· SC

Description

INTERIOR DESIGN FURNITURE MOVING, ASSEMBLY, DISASSEMBLY AND STORAGE

First action · last action
2023-11-01 · 2025-02-11
Transactions
2
First transaction's obligation
$176,168
Base + all options value (sum of deltas)
$864,393
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$176,168$0Base award · 2023-11-01 · this action $176,168 · running total $176,168Modification P00001 · 2025-02-11 · this action -$16,445 · running total $159,723
  • Base2023-11-01+$176,168= $176,168
  • Mod P000012025-02-11-$16,445= $159,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-01+$176,168$176,168INTERIOR DESIGN FURNITURE MOVING, ASSEMBLY, DISASSEMBLY AND STORAGE
Mod P00001· FUNDING ONLY ACTION2025-02-11−$16,445$159,723INTERIOR DESIGN FURNITURE MOVING, ASSEMBLY, DISASSEMBLY AND STORAGE

Related awards · 9

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
36C24423P0294244-NETWORK CONTRACT OFFICE 4 (36C244) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$585,198FY2023
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 S216 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523P0428PJ RELOCATORS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$327,427FY2023
36C24520N0129RETURNS 'R' US, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$130,000FY2020
36C24520N0064RETURNS 'R' US, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,214FY2020
36C24520N0063RETURNS 'R' US, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,182FY2020
36C24519C0134LITTLES SEPTIC SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$36,935FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.