Description
FURNITURE MOVING STORAGE INSTALL
First action · last action
2012-04-25 · 2012-04-25
Transactions
1
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$100,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2012-04-25+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-25 | +$100,000 | $100,000 | FURNITURE MOVING STORAGE INSTALL |
Related awards · 6
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 GNLJN5S2R3N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0450 | 257-NETWORK CONTRACT OFFICE 17 · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $300,244 | FY2014 |
| VA25713P2010 | 257-NETWORK CONTRACT OFFICE 17 · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $102,000 | FY2013 |
| VA25713P0598 | 257-NETWORK CONTRACT OFFICE 17 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $150,000 | FY2013 |
| VA25712P0474 | 549-DALLAS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
| VA25712P0594 | 549-DALLAS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
| VA549C10752 | 549-DALLAS · S215 · WAREHOUSING AND STORAGE SERVICES | $100,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.