Description
TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
First action · last action
2009-11-09 · 2009-11-09
Transactions
1
First transaction's obligation
$5,264
Base + all options value (sum of deltas)
$5,264
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-11-09+$5,264= $5,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$5,264 | $5,264 | TRANSPORTATION, TRAVEL, & RELOCATION SERVICES |
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 GMZ3G2CKKQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $45,000 | FY2025 |
| 36C24923P0830 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $77,860 | FY2023 |
| VA24917P4385 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $57,113 | FY2017 |
| VA24917P2230 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,713 | FY2017 |
| VA24912P2943 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,824 | FY2012 |
| VA626A12405 | 249-NETWORK CONTRACT OFFICE 9 · 7110 · OFFICE FURNITURE | $10,732 | FY2011 |
Other recipients under V003 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C90470 | HST CORPORATE INTERIORS LLC | 626S-MURFREESBORO SMALL PURCHASE | $5,950 | FY2009 |
| V626C81226 | SYSTEMS GROUP, LLC | 626S-MURFREESBORO SMALL PURCHASE | $4,290 | FY2008 |
| V629R81826 | A MALONEY MOVING & STORAGE, INC | 626S-MURFREESBORO SMALL PURCHASE | $2,280 | FY2008 |
| V626C80614 | SYSTEMS GROUP, LLC | 626S-MURFREESBORO SMALL PURCHASE | $1,959 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C00417_3600_-NONE-_-NONE- · retrieved 2026-09-26.