Description
MOVE/ASSEMBLE/FURNITURE
First action · last action
2023-05-31 · 2025-01-30
Transactions
2
First transaction's obligation
$50,868
Base + all options value (sum of deltas)
$50,477
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2023-05-31+$50,868= $50,868
- Mod P000012025-01-30-$391= $50,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-31 | +$50,868 | $50,868 | MOVE/ASSEMBLE/FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-30 | −$391 | $50,477 | MOVE/ASSEMBLE/FURNITURE |
Related awards · 5
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 LJ3LPDA8FMC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0572 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $100,612 | FY2023 |
| 36C26323P0173 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $111,554 | FY2023 |
| 36C26322P0428 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $838,255 | FY2022 |
Other recipients under N072 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26322P0703 | ACCOUNT-TECH SOLUTIONS L.L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $153,597 | FY2022 |
| 36C26322P0435 | THE MOVING GUYS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $76,200 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0643_3600_-NONE-_-NONE- · retrieved 2026-09-26.