Description
TRANSPORTATION OF MODULAR FURNITURE FROM THOMASVIL
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$1,074
Base + all options value (sum of deltas)
$1,074
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-10+$1,074= $1,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$1,074 | $1,074 | TRANSPORTATION OF MODULAR FURNITURE FROM THOMASVIL |
Related awards · 10
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 V112 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618T98000 | RELOCATION MANAGEMENT WORLDWIDE - COMMERCIAL RELOCATION SERVICES, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $6,032 | FY2009 |
| V618T88035 | INTEREUM INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,306 | FY2008 |
| V618T88009 | AMERICAN BEST TRANSPORTATION, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,497 | FY2008 |
| V618T88012 | AMERICAN BEST TRANSPORTATION, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,030 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618T88002_3600_-NONE-_-NONE- · retrieved 2026-09-26.