Award recordCONTRACT

AMERICAN GROUP CONTRAX, AGX-LLC

PIID 36C25920N0158· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2020· $7,296 net obligations· UEI K2RNLM2AAWP2· MD

Description

FURNITURE MOVER

First action · last action
2019-12-31 · 2021-03-09
Transactions
2
First transaction's obligation
$15,005
Base + all options value (sum of deltas)
$7,296
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25920A0013
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.

$15,005$0Base award · 2019-12-31 · this action $15,005 · running total $15,005Modification P00001 · 2021-03-09 · this action -$7,709 · running total $7,296
  • Base2019-12-31+$15,005= $15,005
  • Mod P000012021-03-09-$7,709= $7,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-31+$15,005$15,005FURNITURE MOVER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-09−$7,709$7,296FURNITURE MOVER

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 K2RNLM2AAWP2)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0051247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$233,928FY2024
36C10X23D0008SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2023
36C25023N0017250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$75,131FY2023
36F79722D0096NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2022
36C26222N0665262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$19,800FY2022
36C26222D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$0FY2022

Other recipients under V112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924K0425FREIGHT QUEENS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$9,000FY2024
36C25921P0008TASK FORCE MOVING AND STORAGE LLCNETWORK CONTRACT OFFICE 19 (36C259)$10,000FY2021
36C25918P4548FREIGHT QUEENS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$5,500FY2018
VA25616F1220UNITED PARCEL SERVICE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$52,808FY2017
VA25916P3264TUCKER COMPANY WORLDWIDE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$3,769FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0158_3600_36C25920A0013_3600 · retrieved 2026-09-26.