Description
FURNITURE MOVE/INSTALLAITON SERVICES
First action · last action
2010-10-01 · 2014-05-20
Transactions
6
First transaction's obligation
$83,560
Base + all options value (sum of deltas)
$303,522
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 6 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.
- Base2010-10-01+$83,560= $83,560
- Mod 12011-10-01+$254,900= $338,460
- Mod P000022012-08-31+$0= $338,460
- Mod P000032012-10-02+$56,000= $394,460
- Mod P000042013-11-08-$71,428= $323,032
- Mod P000052014-05-20-$19,510= $303,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$83,560 | $83,560 | FURNITURE MOVE/INSTALLAITON SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$254,900 | $338,460 | FURNITURE MOVE/INSTALLAITON SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-08-31 | +$0 | $338,460 | FURNITURE MOVE/INSTALLAITON SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-02 | +$56,000 | $394,460 | FURNITURE MOVE/INSTALLAITON SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-11-08 | −$71,428 | $323,032 | FURNITURE MOVE/INSTALLAITON SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-05-20 | −$19,510 | $303,522 | FURNITURE MOVE/INSTALLAITON SERVICES |
Related awards · 7
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 CWA9D73H8XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1314 | 438-SIOUX FALLS VA MEDICAL CENTER · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $43,779 | FY2013 |
| V636SM0873 | 636-NEBRASKA WESTERN-IOWA · N071 · INSTALL OF FURNITURE | $4,500 | FY2010 |
| V636SM0599 | 636-NEBRASKA WESTERN-IOWA · N071 · INSTALL OF FURNITURE | $42,500 | FY2010 |
| V636SM0787 | 636-NEBRASKA WESTERN-IOWA · N071 · INSTALL OF FURNITURE | $13,000 | FY2010 |
| V636SM0235 | 636-NEBRASKA WESTERN-IOWA · N071 · INSTALL OF FURNITURE | $65,500 | FY2010 |
| V636SM0236 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $24,500 | FY2010 |
Other recipients under V301 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F0839 | KNOLL, INC. | 636-NEBRASKA WESTERN-IOWA | $6,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.