Description
RELOCATING FURNITURE AND STORAGE
First action · last action
2020-07-23 · 2022-02-08
Transactions
3
First transaction's obligation
$133,697
Base + all options value (sum of deltas)
$179,246
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0008M
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 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.
- Base2020-07-23+$133,697= $133,697
- Mod P000012021-05-20+$50,000= $183,697
- Mod P000022022-02-08-$4,451= $179,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$133,697 | $133,697 | RELOCATING FURNITURE AND STORAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-20 | +$50,000 | $183,697 | RELOCATING FURNITURE AND STORAGE |
| Mod P00002· FUNDING ONLY ACTION | 2022-02-08 | −$4,451 | $179,246 | RELOCATING FURNITURE AND STORAGE |
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 S8SQA9ZYF638)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $168,457 | FY2021 |
| 36C10E20F0158 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $27,101 | FY2020 |
| 36C26120P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,985 | FY2020 |
| VA26115F3071 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $23,197 | FY2015 |
| VA26115F2094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $366,417 | FY2015 |
| VA26114F3412 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under N071 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124N0681 | POMERANTZ ACQUISITION CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $182,879 | FY2024 |
| 36C26124P0637 | AB MARTIN SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,802 | FY2024 |
| 36C26123N0895 | GOVSOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $375,238 | FY2023 |
| 36C26123N0807 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26123P1685 | PATRIOT PURVEYORS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,488 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0431_3600_GS29F0008M_4730 · retrieved 2026-09-26.