Description
MOVING SERVICES PER OUT TICKET3 62451
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$682
Base + all options value (sum of deltas)
$682
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0012P
NAICS
488991 · PACKING AND CRATING
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.
- Base2008-05-16+$682= $682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$682 | $682 | MOVING SERVICES PER OUT TICKET3 62451 |
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 J9ALJHHEHD67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C00613 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $23,040 | FY2010 |
| V632R06513 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,144 | FY2010 |
| V632R94966 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,792 | FY2009 |
| V632R94062 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $7,752 | FY2009 |
| V578R84683 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $859 | FY2008 |
| V578R82238 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,237 | FY2008 |
Other recipients under S216 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C00297 | TANK AQUATICS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,600 | FY2010 |
| V578R87136 | NATIONAL AIR DUCT MAINTENANCE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,375 | FY2008 |
| V578R85818 | JOHNSON CONTROLS FIRE PROTECTION LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,269 | FY2008 |
| V578R85819 | JOHNSON CONTROLS FIRE PROTECTION LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,880 | FY2008 |
| V6958R0259 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R85199_3600_GS02F0012P_4730 · retrieved 2026-09-26.