Description
SHIPPING CHARGES FOR FREIGHT FOR FURNITURE
First action · last action
2008-10-27 · 2008-10-27
Transactions
1
First transaction's obligation
$5,228
Base + all options value (sum of deltas)
$5,228
Extent competed
NOT COMPETED
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT
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.
- Base2008-10-27+$5,228= $5,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-27 | +$5,228 | $5,228 | SHIPPING CHARGES FOR FREIGHT FOR FURNITURE |
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 EP1NDNCMZSM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0513 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,090 | FY2018 |
| VA24116P2009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $19,117 | FY2016 |
| VA24315P2785 | 243-NETWORK CONTRACTING OFFICE 03 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $469 | FY2015 |
| VA118A15P0194 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $2,931 | FY2015 |
| VA25615P0171 | 256-NETWORK CONTRACT OFFICE 16 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $12,739 | FY2015 |
| VA25614P4113 | 256-NETWORK CONTRACT OFFICE 16 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $416 | FY2014 |
Other recipients under V119 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0739 | STAT COURIER SERVICE, INC. | 538-CHILLICOTHE | $3,310 | FY2014 |
| VA25013P0190 | TRAX MANAGEMENT SERVICES, INC. | 538-CHILLICOTHE | $28,160 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538T90004_3600_-NONE-_-NONE- · retrieved 2026-09-26.