Description
CLOSE FURNITURE AND EQUIPMENT MOVING SERVICES CONTRACT
Base award description: FURNITURE AND EQUIPMENT MOVING 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.
- Base2020-11-09+$9,370= $9,370
- Mod P000012021-11-24-$9,370= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-09 | +$9,370 | $9,370 | FURNITURE AND EQUIPMENT MOVING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-24 | −$9,370 | $0 | CLOSE FURNITURE AND EQUIPMENT MOVING SERVICES CONTRACT |
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 F4R5QCX4MTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0086 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $14,424 | FY2019 |
| 36C24919P0084 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $15,772 | FY2019 |
| 36C24919P0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $13,018 | FY2019 |
| 36C24918P4542 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $104,347 | FY2018 |
| 36C24918P4325 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,549 | FY2018 |
| VA24917P5304 | 603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $43,343 | FY2017 |
Other recipients under V301 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0423 | THE RUSSELL GROUP UNITED, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,895 | FY2026 |
| 36C25026P0298 | PLANES MOVING & STORAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,985 | FY2026 |
| 36C25026P0115 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,036 | FY2026 |
| 36C25021P0707 | E3 DIAGNOSTICS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,000 | FY2021 |
| 36C25019F1478 | THE RUSSELL GROUP UNITED, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,108 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.