Description
MOVE / INSTALLATION SERVICES
First action · last action
2025-09-29 · 2026-07-21
Transactions
2
First transaction's obligation
$264,506
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24825D0070
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.
- Base2025-09-29+$264,506= $264,506
- Mod P000012026-07-21-$264,506= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$264,506 | $264,506 | MOVE / INSTALLATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2026-07-21 | −$264,506 | $0 | MOVE / INSTALLATION 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 WYWLHKJJAN59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825D0070 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2025 |
| 36C24418C0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $49,450 | FY2018 |
| 36C24418C0280 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,985 | FY2018 |
| 36C24818P5894 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $38,489 | FY2018 |
| VA24817P1989 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $103,252 | FY2017 |
Other recipients under N071 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0775 | FURNITURE INSTALLATION SOLUTION INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $312,933 | FY2026 |
| 36C24825N0980 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,497,968 | FY2025 |
| 36C24825P0314 | THE RUSSELL GROUP UNITED, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,104 | FY2025 |
| 36C24824P1921 | THE RUSSELL GROUP UNITED, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,312 | FY2024 |
| 36C24823P1265 | OMNIA INNOVATION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,076,518 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N1137_3600_36C24825D0070_3600 · retrieved 2026-09-26.