Description
MOVING SERVICES
First action · last action
2023-06-22 · 2025-09-30
Transactions
2
First transaction's obligation
$14,700
Base + all options value (sum of deltas)
$6,206
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25923D0019
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.
- Base2023-06-22+$14,700= $14,700
- Mod P000012025-09-30-$8,494= $6,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-22 | +$14,700 | $14,700 | MOVING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-30 | −$8,494 | $6,206 | 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 V43KGMBXTEE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0451 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $7,720 | FY2026 |
| 36C24726F0117 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $40,742 | FY2026 |
| 36C25626P0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,510 | FY2026 |
| 36C25925N0607 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,616 | FY2025 |
| 36C25925P0189 | NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER | $89,136 | FY2025 |
| 36C25925N0091 | NETWORK CONTRACT OFFICE 19 (36C259) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $35,169 | FY2025 |
Other recipients under V301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0453 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $398,836 | FY2026 |
| 36C25926P0224 | BAILEY'S CONSOLIDATED SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,960 | FY2026 |
| 36C25920P0831 | INTIVITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $9,211 | FY2020 |
| 36C25920P0468 | AARNOLD OF KANSAS CITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,112 | FY2020 |
| 36C25918P4284 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,423 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923N0299_3600_36C25923D0019_3600 · retrieved 2026-09-26.