Description
RELOCATION SERVICES
First action · last action
2018-02-27 · 2022-08-24
Transactions
10
First transaction's obligation
$74,990
Base + all options value (sum of deltas)
$1,550,487
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
Modification chain · 10 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.
- Base2018-02-27+$74,990= $74,990
- Mod P000012018-09-26+$29,996= $104,986
- Mod P000022019-02-13+$78,738= $183,724
- Mod P000032020-02-06+$81,700= $265,424
- Mod P000042020-09-22+$50,000= $315,424
- Mod P000052021-02-19+$85,000= $400,424
- Mod P000062021-08-13+$62,333= $462,757
- Mod P000072021-11-12+$0= $462,757
- Mod P000082022-01-12+$91,875= $554,632
- Mod P000092022-08-24+$69,825= $624,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-27 | +$74,990 | $74,990 | RELOCATION SERVICES |
| Mod P00001· CHANGE ORDER | 2018-09-26 | +$29,996 | $104,986 | RELOCATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-02-13 | +$78,738 | $183,724 | RELOCATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-02-06 | +$81,700 | $265,424 | RELOCATION SERVICES |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-22 | +$50,000 | $315,424 | RELOCATION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-02-19 | +$85,000 | $400,424 | RELOCATION SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-13 | +$62,333 | $462,757 | RELOCATION SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $462,757 | EO14042 - RELOCATION SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2022-01-12 | +$91,875 | $554,632 | RELOCATION SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2022-08-24 | +$69,825 | $624,457 | RELOCATION 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 GSMJZA7KQNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0617 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $108,000 | FY2026 |
| 36C24726P0247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $69,623 | FY2026 |
| 36C24725P1178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $36,000 | FY2025 |
| 36C24724P0668 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,000 | FY2024 |
| 36C24723P1275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $55,000 | FY2023 |
| 36C24723P1207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $77,464 | FY2023 |
Other recipients under V999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0771 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $483,300 | FY2026 |
| 36C24725N0820 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,305,011 | FY2025 |
| 36C24725N0348 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,751,574 | FY2025 |
| 36C24725N0008 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,480,783 | FY2025 |
| 36C24724N0619 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,934,907 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.