Award recordCONTRACT

ACCOUNT-TECH SOLUTIONS L.L.C

PIID 36C26322P0703· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2022· $153,597 net obligations· UEI L8GEJJKHD9J9· FL

Description

MINNEAPOLIS VAMC OFFICE FURNITURE AND EQUIPMENT MOVING AND INSTALLATION SERVICE.

First action · last action
2022-06-30 · 2024-04-15
Transactions
4
First transaction's obligation
$139,008
Base + all options value (sum of deltas)
$153,597
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 4 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.

$316,358$0Base award · 2022-06-30 · this action $139,008 · running total $139,008Modification P00001 · 2023-04-03 · this action $30,000 · running total $169,008Modification P00002 · 2023-05-04 · this action $147,350 · running total $316,358Modification P00003 · 2024-04-15 · this action -$162,760 · running total $153,597
  • Base2022-06-30+$139,008= $139,008
  • Mod P000012023-04-03+$30,000= $169,008
  • Mod P000022023-05-04+$147,350= $316,358
  • Mod P000032024-04-15-$162,760= $153,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-30+$139,008$139,008MINNEAPOLIS VAMC OFFICE FURNITURE AND EQUIPMENT MOVING AND INSTALLATION SERVICE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-03+$30,000$169,008MINNEAPOLIS VAMC OFFICE FURNITURE AND EQUIPMENT MOVING AND INSTALLATION SERVICE.
Mod P00002· EXERCISE AN OPTION2023-05-04+$147,350$316,358MINNEAPOLIS VAMC OFFICE FURNITURE AND EQUIPMENT MOVING AND INSTALLATION SERVICE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-15−$162,760$153,597MINNEAPOLIS VAMC OFFICE FURNITURE AND EQUIPMENT MOVING AND INSTALLATION SERVICE.

Related awards · 6

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 L8GEJJKHD9J9)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0453262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$679,132FY2025
36C24524P0080245-NETWORK CONTRACT OFFICE 5 (36C245) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$159,723FY2024
36C24423P0294244-NETWORK CONTRACT OFFICE 4 (36C244) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$585,198FY2023
36C24820P1987248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$1,353,230FY2020

Other recipients under N072 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26323P0643BAIN SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$50,477FY2023
36C26322P0435THE MOVING GUYS LLCNETWORK CONTRACT OFFICE 23 (36C263)$76,200FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.