Description
FURNITURE MOVING SERVICES
First action · last action
2021-12-17 · 2022-01-04
Transactions
2
First transaction's obligation
$18,875
Base + all options value (sum of deltas)
$22,395
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2021-12-17+$18,875= $18,875
- Mod P000012022-01-04+$3,520= $22,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-17 | +$18,875 | $18,875 | FURNITURE MOVING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | +$3,520 | $22,395 | FURNITURE MOVING SERVICES |
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 XNG6FYMU24N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $52,116 | FY2022 |
| 36C25922P0232 | NETWORK CONTRACT OFFICE 19 (36C259) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $59,465 | FY2022 |
| 36C24821P1237 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $258,833 | FY2021 |
| 36C10E21P0048 | VBA FIELD CONTRACTING (36C10E) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $29,575 | FY2021 |
Other recipients under R706 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0434 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $967,156 | FY2026 |
| 36C24825N0486 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,728,523 | FY2025 |
| 36C24824N0530 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,038,056 | FY2024 |
| 36C24824P0823 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,700 | FY2024 |
| 36C24824N0083 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $244,368 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0401_3600_-NONE-_-NONE- · retrieved 2026-09-26.