Award recordCONTRACT

NORTH WESTERN WAREHOUSE COMPANY

PIID VA26312P1174· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2012· $22,355 net obligations· UEI XR93HWC6CKC4· SD

Description

OFFICE MOVING SERVICE IGF::CT::IGF

Base award description: OFFICE MOVING SERVICE

First action · last action
2012-05-15 · 2015-04-24
Transactions
3
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$22,355
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 3 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.

$35,316$0Base award · 2012-05-15 · this action $25,000 · running total $25,000Modification P00001 · 2012-09-06 · this action $10,316 · running total $35,316Modification P00002 · 2015-04-24 · this action -$12,961 · running total $22,355
  • Base2012-05-15+$25,000= $25,000
  • Mod P000012012-09-06+$10,316= $35,316
  • Mod P000022015-04-24-$12,961= $22,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-15+$25,000$25,000OFFICE MOVING SERVICE
Mod P00001· FUNDING ONLY ACTION2012-09-06+$10,316$35,316OFFICE MOVING SERVICE
Mod P00002· FUNDING ONLY ACTION2015-04-24−$12,961$22,355OFFICE MOVING SERVICE IGF::CT::IGF

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 XR93HWC6CKC4)

AwardOffice · PSC / listingNet obligationsFY
36C26321N0156NETWORK CONTRACT OFFICE 23 (36C263) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$11,165FY2021
36C26320N0037NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$20,599FY2020
36C26319F0017NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$22,705FY2019
VA26316J0805568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$90,803FY2017
VA26315J1018568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$25,360FY2016
VA26315D0170NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1174_3600_-NONE-_-NONE- · retrieved 2026-09-26.