Description
FILE RE-LOCATION AND STORGAE
First action · last action
2012-06-08 · 2012-06-08
Transactions
1
First transaction's obligation
$11,300
Base + all options value (sum of deltas)
$11,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2012-06-08+$11,300= $11,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$11,300 | $11,300 | FILE RE-LOCATION AND STORGAE |
Related awards · 10
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 C33MBCR6JNG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1145 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,013 | FY2017 |
| VA25815P0225 | 504-AMARILLO · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,556 | FY2015 |
| VA10115F0077 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $26,028 | FY2015 |
| VA24414F2959 | 503-ALTOONA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,094 | FY2014 |
| VA26214F6256 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $7,205 | FY2014 |
| VA26214P6044 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,836 | FY2014 |
Other recipients under V003 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P0934 | APARTMENT MOVERS, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $4,590 | FY2014 |
| VA25513P0308 | UNICOM GOVERNMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,836 | FY2013 |
| V255589EC9102 | STUDDARD MOVING & STORAGE INC | 255-NETWORK CONTRACT OFFICE 15 | $3,230 | FY2009 |
| VA255BP0094 | STUDDARD MOVING & STORAGE INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1479_3600_-NONE-_-NONE- · retrieved 2026-09-26.