Description
TWO DRIVERS WILL PICK UP EXTERNAL HARD DRIVE, PLAC
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$6,100
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0005U
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
Modification chain · 1 transaction
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.
- Base2008-03-03+$6,100= $6,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$6,100 | $6,100 | TWO DRIVERS WILL PICK UP EXTERNAL HARD DRIVE, PLAC |
Related awards · 11
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 RKY2ZLF49G56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0694 | 671-SAN ANTONIO · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,166 | FY2016 |
| VA35113P0057 | VBA FIELD CONTRACTING · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,062 | FY2013 |
| VA24412F0494 | 646-PITTSBURG · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $5,000 | FY2012 |
| VA558C10023 | 590-HAMPTON · R602 · COURIER AND MESSENGER SERVICES | $10,200 | FY2011 |
| V655P00014 | 655S-SAGINAW SMALL PURHCASE · V111 · AIR FREIGHT | $3,850 | FY2010 |
| V673R00021 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
Other recipients under J099 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90029 | RIGHTANSWERS INC. | VHA SERVICE CENTER | $5,250 | FY2009 |
| V776C80083 | OBJECT MANAGEMENT GROUP INC | VHA SERVICE CENTER | $5,000 | FY2008 |
| V776C80006 | RICOH AMERICAS CORPORATION | VHA SERVICE CENTER | $1,260 | FY2008 |
| V776C80075 | LEE TECHNOLOGIES, INC. | VHA SERVICE CENTER | $8,085 | FY2008 |
| V776C80076 | LEE TECHNOLOGIES, INC. | VHA SERVICE CENTER | $6,260 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80058_3600_GS33F0005U_4730 · retrieved 2026-09-26.