Description
MOVING SERVICES CONSISTING OF TWO EMPLOYEES FROM J
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT 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.
- Base2008-05-16+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$12,000 | $12,000 | MOVING SERVICES CONSISTING OF TWO EMPLOYEES FROM J |
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 N071 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6549P5131 | LAWRENCE, WILLIAM B | 654S-RENO SMALL PURCHASE | $20,950 | FY2009 |
| V654P94087 | PACIFIC FURNISHINGS | 654S-RENO SMALL PURCHASE | $4,212 | FY2009 |
| V654P93645 | PACIFIC FURNISHINGS | 654S-RENO SMALL PURCHASE | $8,400 | FY2009 |
| V654P90471 | PACIFIC FURNISHINGS | 654S-RENO SMALL PURCHASE | $10,700 | FY2009 |
| V654P86107 | MAYLINE COMPANY, LLC | 654S-RENO SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C84238_3600_-NONE-_-NONE- · retrieved 2026-09-26.