Description
MOVING SERVICES FOR THE WATERTOWN, SD CBOC
First action · last action
2019-10-21 · 2019-12-31
Transactions
2
First transaction's obligation
$21,454
Base + all options value (sum of deltas)
$19,030
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0006
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.
- Base2019-10-21+$21,454= $21,454
- Mod P000012019-12-31-$2,423= $19,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-21 | +$21,454 | $21,454 | MOVING SERVICES FOR THE WATERTOWN, SD CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-31 | −$2,423 | $19,030 | MOVING SERVICES FOR THE WATERTOWN, SD CBOC |
Related awards · 10
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 GQ78PWW9MBG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320N0785 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $24,273 | FY2020 |
| 36C26320D0058 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2020 |
| 36C26320C0086 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $18,536 | FY2020 |
| 36C26320D0006 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2020 |
| 36C10E18P1132 | VBA FIELD CONTRACTING (36C10E) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $17,465 | FY2018 |
Other recipients under V112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0060 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $882,500 | FY2026 |
| 36C26325D0062 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0599 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $717,693 | FY2025 |
| 36C26324P0337 | ABS MED, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $6,150 | FY2024 |
| 36C26322F0009 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $412,061 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0193_3600_36C26320D0006_3600 · retrieved 2026-09-26.