Award recordCONTRACT

STUDDARD MOVING & STORAGE INC

PIID VA25514P0926· VHA· 255-NETWORK CONTRACT OFFICE 15· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2014· $1,798 net obligations· UEI M3MEGGC19B91· KS

Description

IGF::OT::IGF FURNITURE MOVING AND STORAGE

First action · last action
2013-11-25 · 2014-04-29
Transactions
2
First transaction's obligation
$1,867
Base + all options value (sum of deltas)
$1,798
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531130 · LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS

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.

$1,867$0Base award · 2013-11-25 · this action $1,867 · running total $1,867Modification P00001 · 2014-04-29 · this action -$69 · running total $1,798
  • Base2013-11-25+$1,867= $1,867
  • Mod P000012014-04-29-$69= $1,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-25+$1,867$1,867IGF::OT::IGF FURNITURE MOVING AND STORAGE
Mod P00001· FUNDING ONLY ACTION2014-04-29−$69$1,798IGF::OT::IGF FURNITURE MOVING AND STORAGE

Related awards · 9

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 M3MEGGC19B91)

AwardOffice · PSC / listingNet obligationsFY
VA77015P0628NATIONAL CMOP OFFICE (NCO) · M1GZ · OPERATION OF OTHER WAREHOUSE BUILDINGS$991FY2015
V255589EC9102255-NETWORK CONTRACT OFFICE 15 · V003 · PACKING/CRATING SERVICES$3,230FY2009
VA255BP0094255-NETWORK CONTRACT OFFICE 15 · V003 · PACKING/CRATING SERVICES$0FY2009
V589EC8166255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V003 · PACKING/CRATING SERVICES$2,890FY2008

Other recipients under W099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
V657SC1451WILLIAMS SCOTSMAN INC255-NETWORK CONTRACT OFFICE 15$3,821FY2011
V589KC1162AAA PARTY RENTALS255-NETWORK CONTRACT OFFICE 15$6,166FY2011
V657SC1132WILLIAMS SCOTSMAN INC255-NETWORK CONTRACT OFFICE 15$3,600FY2011
V657P0W564KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$14,440FY2010
V657P0W562KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$14,442FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P0926_3600_-NONE-_-NONE- · retrieved 2026-09-26.