Description
DEPARTMENT OF VETERANS AFFAIRS
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$12,672
Base + all options value (sum of deltas)
$12,672
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0018S
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.
- Base2008-02-21+$12,672= $12,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$12,672 | $12,672 | DEPARTMENT OF VETERANS AFFAIRS |
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 PV8NV27KRJC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0603 | 261-NETWORK CONTRACT OFFICE 21 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $19,040 | FY2016 |
| VA24814P4625 | 248-NETWORK CONTRACT OFFICE 8 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $19,800 | FY2014 |
| VA26114F0514 | 261-NETWORK CONTRACT OFFICE 21 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2014 |
| VA101G35005 | 50/0IG OFFICE OF INSPECTOR GENERAL · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $96,150 | FY2013 |
| VA69D12J2803 | 69D-NETWORK CONTRACT OFFICE 12 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $8,037 | FY2012 |
| VA101G17148 | ACQUISITION OPERATION SERVICE (049A3) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,327 | FY2011 |
Other recipients under R426 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C19079 | DELL FEDERAL SYSTEMS L.P | 612S-MARTINEZ SMALL PURCHASE | $11,309 | FY2011 |
| V612C18068 | SATCOM GLOBAL INC | 612S-MARTINEZ SMALL PURCHASE | $5,000 | FY2011 |
| V612A00151 | AMCOM SOFTWARE, INC. | 612S-MARTINEZ SMALL PURCHASE | $17,323 | FY2010 |
| V612C09232 | EYE TECH SERVICES, LLC | 612S-MARTINEZ SMALL PURCHASE | $4,000 | FY2010 |
| V612C09220 | OMNICELL, INC. | 612S-MARTINEZ SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C84114_3600_GS33F0018S_4730 · retrieved 2026-09-26.