Description
BLACK HILLS MOVING SERVICES
First action · last action
2020-10-01 · 2021-07-22
Transactions
2
First transaction's obligation
$20,273
Base + all options value (sum of deltas)
$11,165
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26315D0170
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.
- Base2020-10-01+$20,273= $20,273
- Mod P000012021-07-22-$9,108= $11,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$20,273 | $20,273 | BLACK HILLS MOVING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | −$9,108 | $11,165 | BLACK HILLS MOVING SERVICES |
Related awards · 7
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 XR93HWC6CKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320N0037 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $20,599 | FY2020 |
| 36C26319F0017 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $22,705 | FY2019 |
| VA26316J0805 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,803 | FY2017 |
| VA26315J1018 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $25,360 | FY2016 |
| VA26315D0170 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2015 |
| VA26314P1435 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $20,633 | FY2015 |
Other recipients under S216 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0327 | LATOKA RESTORATION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $28,486 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0156_3600_VA26315D0170_3600 · retrieved 2026-09-26.