Description
TRANSPORTATION OF OFFICE FURNITURE AND FILES.
First action · last action
2011-11-23 · 2011-11-23
Transactions
1
First transaction's obligation
$3,497
Base + all options value (sum of deltas)
$3,497
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL
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.
- Base2011-11-23+$3,497= $3,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$3,497 | $3,497 | TRANSPORTATION OF OFFICE FURNITURE AND FILES. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V112 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0523 | FREIGHT QUEENS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,850 | FY2016 |
| VA25915E3282 | FREIGHT QUEENS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25913P4414 | ARROW MOVING & STORAGE OF COLORADO INC | 259-NETWORK CONTRACT OFFICE 19 | $13,190 | FY2013 |
| VA25913P3944 | TNT TRANSPORT SERVICES, L.P. | 259-NETWORK CONTRACT OFFICE 19 | $11,830 | FY2013 |
| V259P0118 | TRICOM PROTECTIVE GROUP, LLC | 259-NETWORK CONTRACT OFFICE 19 | $25,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0193_3600_-NONE-_-NONE- · retrieved 2026-09-27.