Award recordCONTRACT

TASK FORCE MOVING AND STORAGE LLC

PIID 36C25921P0008· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2021· $10,000 net obligations· UEI DVHRJ8LDENB1· TX

Description

AUDIO SOUND ROOM UNINSTALLED AND MOVED TO ANOTHER CLINIC IN CASPER, WY, AND REINSTALLED AND CERTIFIED

First action · last action
2020-10-01 · 2020-10-28
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$10,000$0Base award · 2020-10-01 · this action $10,000 · running total $10,000Modification P00001 · 2020-10-28 · this action $0 · running total $10,000
  • Base2020-10-01+$10,000= $10,000
  • Mod P000012020-10-28+$0= $10,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$10,000$10,000AUDIO SOUND ROOM UNINSTALLED AND MOVED TO ANOTHER CLINIC IN CASPER, WY, AND REINSTALLED AND CERTIFIED
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-28+$0$10,000AUDIO SOUND ROOM UNINSTALLED AND MOVED TO ANOTHER CLINIC IN CASPER, WY, AND REINSTALLED AND CERTIFIED

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 DVHRJ8LDENB1)

AwardOffice · PSC / listingNet obligationsFY
36C25922C0139NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,629FY2022
36C25921P0628NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$49,350FY2021
36C25921P0079NETWORK CONTRACT OFFICE 19 (36C259) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$22,982FY2021
36C25920P0813NETWORK CONTRACT OFFICE 19 (36C259) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$16,900FY2020

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
36C25921N0091AMERICAN GROUP CONTRAX, AGX-LLCNETWORK CONTRACT OFFICE 19 (36C259)$3,452FY2021
36C25920A0013AMERICAN GROUP CONTRAX, AGX-LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
36C25920N0158AMERICAN GROUP CONTRAX, AGX-LLCNETWORK CONTRACT OFFICE 19 (36C259)$7,296FY2020
36C25918P4548FREIGHT QUEENS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$5,500FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.