Award recordCONTRACT

METRO CONTRACTING SERVICES LLC

PIID VA251P0743· VHA· 506-ANN ARBOR· V999 · OTHER TRAVEL SVCS· FY2010· $36,784 net obligations· UEI J21MCSGGJ2Z3· MI

Description

MOVING AND INSTALLING OFFICE FURNITURE

First action · last action
2010-02-22 · 2011-02-04
Transactions
2
First transaction's obligation
$25,002
Base + all options value (sum of deltas)
$36,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
Yes (self-representation)
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 2 transactions

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.

$36,784$0Base award · 2010-02-22 · this action $25,002 · running total $25,002Modification 1 · 2011-02-04 · this action $11,782 · running total $36,784
  • Base2010-02-22+$25,002= $25,002
  • Mod 12011-02-04+$11,782= $36,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-22+$25,002$25,002MOVING AND INSTALLING OFFICE FURNITURE
Mod 1· FUNDING ONLY ACTION2011-02-04+$11,782$36,784MOVING AND INSTALLING OFFICE FURNITURE

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 J21MCSGGJ2Z3)

AwardOffice · PSC / listingNet obligationsFY
VA24716P0219247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$50,874FY2016
VA553C10318553-DETROIT · S299 · OTHER HOUSEKEEPING SERVICES$4,517FY2011
V553C00533553S-DETROIT SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES$4,087FY2010
VA251P0804553-DETROIT · S201 · CUSTODIAL JANITORIAL SERVICES$106,582FY2010
VA553C00489553-DETROIT · V119 · OTHER CARGO AND FREIGHT SERVICES$9,980FY2010
VA251C0562506-ANN ARBOR · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$22,311FY2009

Other recipients under V999 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0477VERIZON CONNECT NWF INC506-ANN ARBOR$1,137FY2016
VA25114J3170CARE TRANSPORT INC506-ANN ARBOR$814,044FY2015
VA25113J3494CARE TRANSPORT INC506-ANN ARBOR$723,717FY2014
VA506C21077CARE TRANSPORT INC506-ANN ARBOR$417,700FY2012
VA506C20017LIFESTAR AMBULANCE INC.506-ANN ARBOR$39,049FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0743_3600_-NONE-_-NONE- · retrieved 2026-09-26.