Description
SMALL PURCHASE DATA
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$34,335
Base + all options value (sum of deltas)
$34,335
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2008-09-26+$34,335= $34,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$34,335 | $34,335 | SMALL PURCHASE DATA |
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 C111 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C09179 | MOBILE MINI, INC. | 612S-MARTINEZ SMALL PURCHASE | $6,896 | FY2010 |
| V612C04033 | PATRIOT CONSTRUCTION INC | 612S-MARTINEZ SMALL PURCHASE | $9,687 | FY2010 |
| V612C04009 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 612S-MARTINEZ SMALL PURCHASE | $5,590 | FY2010 |
| V612C04010 | EVER-GREEN COMMUNICATIONS SERVICES, INC | 612S-MARTINEZ SMALL PURCHASE | $3,737 | FY2010 |
| V612C04008 | O'ROURKE, MARIA HLTH CARE MGT | 612S-MARTINEZ SMALL PURCHASE | $5,277 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C84255_3600_GS33F0018S_4730 · retrieved 2026-09-26.