Description
OFFICE AND EQUIPMENT MOVING SERVICES
First action · last action
2022-03-19 · 2023-05-10
Transactions
2
First transaction's obligation
$54,692
Base + all options value (sum of deltas)
$26,923
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25919D0050
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.
- Base2022-03-19+$54,692= $54,692
- Mod P000012023-05-10-$27,770= $26,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-19 | +$54,692 | $54,692 | OFFICE AND EQUIPMENT MOVING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | −$27,770 | $26,923 | OFFICE AND EQUIPMENT MOVING 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 LJK7NHGKDAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0528 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $55,905 | FY2025 |
| 36C25924D0085 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2024 |
| 36C25924N0513 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,460 | FY2024 |
| 36C25923N0191 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $31,148 | FY2023 |
| 36C25921N0293 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $16,924 | FY2021 |
| 36C25920N0341 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $15,748 | FY2020 |
Other recipients under V129 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0139 | CITIZEN CONTRACTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,736 | FY2026 |
| 36C25925N0161 | CITIZEN CONTRACTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,263 | FY2025 |
| 36C25925D0013 | CITIZEN CONTRACTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924N0003 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,348 | FY2024 |
| 36C25923K0038 | FREIGHT QUEENS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $18,900 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0310_3600_36C25919D0050_3600 · retrieved 2026-09-26.