Description
SMALL PURCHASE DATA: BLANKET PURCHASE AGREEMENT FOR FURNITURE RELOCATION SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF ADMINISTRATION PROPERTY MANAGEMENT DIV . (032D, WASHINGTON, DC
Base award description: SMALL PURCHASE DATA
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.
- Base2008-10-22+$100,000= $100,000
- Mod 12009-05-08+$5,302= $105,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-22 | +$100,000 | $100,000 | SMALL PURCHASE DATA |
| Mod 1· FUNDING ONLY ACTION | 2009-05-08 | +$5,302 | $105,302 | SMALL PURCHASE DATA: BLANKET PURCHASE AGREEMENT FOR FURNITURE RELOCATION SERVICES FOR THE DEPARTMENT OF VET… |
Related awards · 8
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 DCP8U7554D73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101033C112A0008 | 03 OFFICE OF ADMINISTRATION (03) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $92,895 | FY2012 |
| V101J15010 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $25,000 | FY2011 |
| V523C83855 | 523S-BOSTON SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $1,782 | FY2008 |
Other recipients under S216 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0778 | SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | 03 OFFICE OF ADMINISTRATION (03) | $14,427 | FY2015 |
| VA101033C112F0013 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $36,787 | FY2012 |
| VA101033C112F0012 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,521 | FY2012 |
| VA101033C112F0014 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $33,151 | FY2012 |
| VA101033C112F0015 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,324 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J95032_3600_GS33F0028R_4730 · retrieved 2026-09-26.