Description
TO TRANSPORT AND RELOCATE MEDICAL RECORDS FROM
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$31,192
Base + all options value (sum of deltas)
$31,192
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS29F0028M
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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.
- Base2008-02-29+$31,192= $31,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$31,192 | $31,192 | TO TRANSPORT AND RELOCATE MEDICAL RECORDS FROM |
Related awards · 9
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 M1UAFS7YMSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,617 | FY2016 |
| VA24616F4057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,908 | FY2016 |
| VA69D16F2392 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $147,389 | FY2016 |
| VA24616P2767 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $17,302 | FY2016 |
| VA24616F2054 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $98,165 | FY2016 |
| VA24716F0629 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $23,469 | FY2016 |
Other recipients under V301 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C10154 | MIDWEST SERVICE & INSTALLATION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2011 |
| V578C00313 | EFFORT ENTERPRISES OF ILLINOIS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,445 | FY2010 |
| V578R86409 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,812 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P80101_3600_GS29F0028M_4730 · retrieved 2026-09-26.