Award recordCONTRACT

AA AMERICAN MOVING AND STORAGE LLC

PIID VA25717P0641· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2017· $649,047 net obligations· UEI G14NAPGT3SL6· CO

Description

IGF::OT::IGF FURNITURE MOVING, INSTALLATION AND STORAGE SERVICES

First action · last action
2016-10-01 · 2018-06-28
Transactions
2
First transaction's obligation
$649,047
Base + all options value (sum of deltas)
$649,047
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

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.

$649,047$0Base award · 2016-10-01 · this action $649,047 · running total $649,047Modification P00001 · 2018-06-28 · this action -$0 · running total $649,047
  • Base2016-10-01+$649,047= $649,047
  • Mod P000012018-06-28-$0= $649,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$649,047$649,047IGF::OT::IGF FURNITURE MOVING, INSTALLATION AND STORAGE SERVICES
Mod P00001· CLOSE OUT2018-06-28−$0$649,047IGF::OT::IGF FURNITURE MOVING, INSTALLATION AND STORAGE SERVICES

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 G14NAPGT3SL6)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0245257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$90,182FY2019
36C25718P0824257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$1,665,584FY2018
36C25718P0293257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$300,000FY2018
36C25718P0107257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$150,000FY2018
VA25717P2545257-NETWORK CONTRACT OFFICE 17 (36C257) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$150,000FY2017

Other recipients under N071 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724N0461GOVSOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$73,707FY2024
36C25724N0366JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$741,494FY2024
36C25724N0333SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$104,432FY2024
36C25722F0078PREMIERE INSTALL MOVERS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$831,989FY2022
36C25722N0325SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$22,582FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.