Award recordCONTRACT

CONTRACT FURNISHERS OF HAWAII INC

PIID 36C26120P0762· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2020· $59,985 net obligations· UEI S8SQA9ZYF638· HI

Description

COVID-19 FURNTIURE RELOCATION AND STORAGE SERVICE

Base award description: FURNTIURE RELOCATION AND STORAGE SERVICE

First action · last action
2020-03-25 · 2020-10-29
Transactions
3
First transaction's obligation
$28,983
Base + all options value (sum of deltas)
$59,985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$59,985$0Base award · 2020-03-25 · this action $28,983 · running total $28,983Modification P00001 · 2020-06-19 · this action $30,000 · running total $58,983Modification P00002 · 2020-10-29 · this action $1,002 · running total $59,985
  • Base2020-03-25+$28,983= $28,983
  • Mod P000012020-06-19+$30,000= $58,983
  • Mod P000022020-10-29+$1,002= $59,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-25+$28,983$28,983FURNTIURE RELOCATION AND STORAGE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-19+$30,000$58,983COVID-19 FURNTIURE RELOCATION AND STORAGE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-29+$1,002$59,985COVID-19 FURNTIURE RELOCATION AND STORAGE SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26121P1458261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$168,457FY2021
36C26120F0431261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$179,246FY2020
36C10E20F0158VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$27,101FY2020
VA26115F3071261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$23,197FY2015
VA26115F2094261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$366,417FY2015
VA26114F3412261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$0FY2014

Other recipients under V301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0360CORONADO DISTRIBUTION COMPANY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$565,835FY2026
36C26126P0341CLAFLIN SERVICE COMPANY261-NETWORK CONTRACT OFFICE 21 (36C261)$21,831FY2026
36C26126P0006RENO PRO SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$324,295FY2026
36C26125P0110RENO PRO SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$274,980FY2025
36C26125P0034HENRIKSEN BUTLER NEVADA, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,337FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.