Description
4TH QUARTER FISCAL YEAR 2008 MOVING FURNITURE INTE
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$13,629
Base + all options value (sum of deltas)
$13,629
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0221R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2008-07-09+$13,629= $13,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$13,629 | $13,629 | 4TH QUARTER FISCAL YEAR 2008 MOVING FURNITURE INTE |
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 VKMNQRVJ6RN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C90428 | 260-NETWORK CONTRACT OFFICE 20 · S215 · WAREHOUSING AND STORAGE SERVICES | $29,187 | FY2009 |
| V663C90189 | 663S-SEATTLE SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $15,000 | FY2009 |
| V663C80524 | 663S-SEATTLE SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $522 | FY2008 |
| V663C80408 | 663S-SEATTLE SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $11,679 | FY2008 |
| V663C80478 | 663S-SEATTLE SMALL PURCHASE · V003 · PACKING/CRATING SERVICES | $3,015 | FY2008 |
| V663C80339 | 663S-SEATTLE SMALL PURCHASE · V301 · RELOCATION SERVICES | $2,197 | FY2008 |
Other recipients under N071 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663C90511 | EMERALD CITY MOVING & STORAGE LLC | 663S-SEATTLE SMALL PURCHASE | $9,706 | FY2009 |
| V663C90509 | EMERALD CITY MOVING & STORAGE LLC | 663S-SEATTLE SMALL PURCHASE | $46,882 | FY2009 |
| V663A91324 | MILLERKNOLL INC | 663S-SEATTLE SMALL PURCHASE | $58,127 | FY2009 |
| V663A91297 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 663S-SEATTLE SMALL PURCHASE | $17,405 | FY2009 |
| V663A90047 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 663S-SEATTLE SMALL PURCHASE | $112,624 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663C80518_3600_GS10F0221R_4730 · retrieved 2026-09-26.