Description
RELOCATION AND RECONFIGURATION SERVICES.
First action · last action
2026-08-18 · 2026-08-18
Transactions
1
First transaction's obligation
$602,150
Base + all options value (sum of deltas)
$602,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24726D0028
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2026-08-18+$602,150= $602,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-18 | +$602,150 | $602,150 | RELOCATION AND RECONFIGURATION SERVICES. |
Related awards · 10
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 HVY5UKX7SGW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726D0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C24725C0046 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $592,485 | FY2025 |
| 36C25625P0555 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $16,618 | FY2025 |
| 36C24825P0618 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $505,024 | FY2025 |
| 36C10D24P0175 | VETERANS BENEFITS ADMIN (36C10D) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,849 | FY2024 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0074 | QUICKSERIES PUBLISHING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,080 | FY2025 |
| 36C24723P1216 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $138,623 | FY2023 |
| 36C24723F0604 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,702 | FY2023 |
| 36C24723P0724 | DATASAVERS OF JACKSONVILLE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,595 | FY2023 |
| 36C24722F0369 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,190,935 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726N0357_3600_36C24726D0028_3600 · retrieved 2026-09-26.