Description
SERVICE: STORE FURNITURE THAT IS BEING DISPLACED B
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$2,848
Base + all options value (sum of deltas)
$2,848
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0019T
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.
- Base2007-11-15+$2,848= $2,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$2,848 | $2,848 | SERVICE: STORE FURNITURE THAT IS BEING DISPLACED B |
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 X422KLK4F496)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222F0056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $16,842 | FY2022 |
| 36C26221F0047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $15,729 | FY2021 |
| 36C24720F0523 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $10,905 | FY2020 |
| 36C26219F0499 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $13,599 | FY2019 |
| 36C78618F0547 | NATIONAL CEMETERY ADMIN (36C786) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $16,092 | FY2018 |
| 36C26218F6764 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $13,642 | FY2018 |
Other recipients under R499 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10134 | WORLD WIDE TECHNOLOGY LLC | 673S-TAMPA SMALL PURCHASE | $6,732 | FY2011 |
| V673C00838 | DELGADO ELECTRIC, INC. | 673S-TAMPA SMALL PURCHASE | $3,990 | FY2010 |
| V673C00802 | UNICOM GOVERNMENT, INC. | 673S-TAMPA SMALL PURCHASE | $15,336 | FY2010 |
| V673C00795 | TNT COMBUSTION, INC. | 673S-TAMPA SMALL PURCHASE | $3,600 | FY2010 |
| V673C00788 | WRD MANAGEMENT CORPORATION | 673S-TAMPA SMALL PURCHASE | $4,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80191_3600_GS33F0019T_4730 · retrieved 2026-09-26.