Description
MOVING SERVICES
First action · last action
2008-10-23 · 2008-10-23
Transactions
1
First transaction's obligation
$3,230
Base + all options value (sum of deltas)
$3,230
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA255BP0094
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.
- Base2008-10-23+$3,230= $3,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$3,230 | $3,230 | MOVING SERVICES |
Related awards · 7
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 M3MEGGC19B91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P0628 | NATIONAL CMOP OFFICE (NCO) · M1GZ · OPERATION OF OTHER WAREHOUSE BUILDINGS | $991 | FY2015 |
| VA25514P0926 | 255-NETWORK CONTRACT OFFICE 15 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,798 | FY2014 |
| VA255BP0094 | 255-NETWORK CONTRACT OFFICE 15 · V003 · PACKING/CRATING SERVICES | $0 | FY2009 |
| V589EC8166 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V003 · PACKING/CRATING SERVICES | $2,890 | FY2008 |
Other recipients under V003 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P0934 | APARTMENT MOVERS, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $4,590 | FY2014 |
| VA25513P0308 | UNICOM GOVERNMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,836 | FY2013 |
| VA25512P1479 | TAB PRODUCTS CO. LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255589EC9102_3600_VA255BP0094_3600 · retrieved 2026-09-26.