Description
FURNITURE REMOVAL
First action · last action
2022-04-08 · 2022-11-29
Transactions
2
First transaction's obligation
$43,200
Base + all options value (sum of deltas)
$95,316
Extent competed
NOT AVAILABLE FOR COMPETITION
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
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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.
- Base2022-04-08+$43,200= $43,200
- Mod P000012022-11-29+$8,916= $52,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-08 | +$43,200 | $43,200 | FURNITURE REMOVAL |
| Mod P00001· FUNDING ONLY ACTION | 2022-11-29 | +$8,916 | $52,116 | FURNITURE REMOVAL |
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 |
|---|---|---|---|
| 36C25922P0232 | NETWORK CONTRACT OFFICE 19 (36C259) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $59,465 | FY2022 |
| 36C24822P0401 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $22,395 | 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_36C24822P1062_3600_-NONE-_-NONE- · retrieved 2026-09-26.