Description
PICK-UP AND TRANSPORT OF EXCESS EQUIPMENT FROM THE
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-30+$700= $700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$700 | $700 | PICK-UP AND TRANSPORT OF EXCESS EQUIPMENT FROM THE |
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 MKHGDTU86AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0081 | 512-BALTIMORE · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $5,656 | FY2012 |
| VA688C10842 | 688-WASHINGTON DC · V301 · RELOCATION SERVICES | $15,000 | FY2011 |
| VA24512P0074 | 613-MARTINSBURG · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $4,389 | FY2011 |
| VA613C10313 | 613-MARTINSBURG · S215 · WAREHOUSING AND STORAGE SERVICES | $4,389 | FY2011 |
| V101J15086 | 03 OFFICE OF ADMINISTRATION (03) · N071 · INSTALL OF FURNITURE | $70,000 | FY2011 |
| V101J15009 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $25,000 | FY2011 |
Other recipients under 9999 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116Q81798 | GEORGE S HALL INC | 200 IFCAP ACTIONS | $300 | FY2008 |
| V116Q81796 | MPC-G, LLC | 200 IFCAP ACTIONS | $140 | FY2008 |
| V116Q81795 | CA, INC. | 200 IFCAP ACTIONS | $1,500 | FY2008 |
| V116Q81797 | MPC-G, LLC | 200 IFCAP ACTIONS | $468 | FY2008 |
| V116Q81784 | MPC-G, LLC | 200 IFCAP ACTIONS | $140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116Q80392_3600_-NONE-_-NONE- · retrieved 2026-09-26.