Description
NTX MOVING AND STORAGE SERVICES
First action · last action
2026-05-08 · 2026-05-08
Transactions
1
First transaction's obligation
$2,524,455
Base + all options value (sum of deltas)
$13,169,848
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2026-05-08+$2,524,455= $2,524,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-08 | +$2,524,455 | $2,524,455 | NTX MOVING AND STORAGE SERVICES |
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 V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C26126N0434 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $473,678 | FY2026 |
Other recipients under W099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0573 | THE STRONGHOLD GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $872,122 | FY2026 |
| 36C25726P0014 | SANTENA USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,775 | FY2026 |
| 36C25725P0537 | DD TENTS & EVENTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,777 | FY2025 |
| 36C25725P0033 | SANTENA USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,815 | FY2025 |
| 36C25724P0447 | DD TENTS & EVENTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,411 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.