Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-10-08 · 2009-10-08
Transactions
1
First transaction's obligation
$8,689
Base + all options value (sum of deltas)
$8,689
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0046V
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.
- Base2009-10-08+$8,689= $8,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$8,689 | $8,689 | INSTALLATION OF EQUIPMENT |
Related awards · 7
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 MJAKKVDK9BX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2365 | 261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $47,607 | FY2015 |
| VA26114F3002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,152,666 | FY2014 |
| VA26214J0144 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $46,394 | FY2014 |
| VA26213J3071 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $296,663 | FY2013 |
| VA593C27000 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $320,000 | FY2012 |
| VA640C14798 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES | $24,500 | FY2011 |
Other recipients under N065 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C94682 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $10,868 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04054_3600_GS33F0046V_4730 · retrieved 2026-09-26.