Description
MOVE OFFICE FURNITURE
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$12,480
Base + all options value (sum of deltas)
$12,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS33F0039W
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2011-09-09+$12,480= $12,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$12,480 | $12,480 | MOVE OFFICE FURNITURE |
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 VA awards to the same recipient (UEI LPKMRJQKFES9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,985 | FY2026 |
| VA487C15022 | 541-BRECKSVILLE · V003 · PACKING/CRATING SERVICES | $2,435 | FY2011 |
Other recipients under V301 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0479 | KING BUSINESS INTERIORS INC | 541-BRECKSVILLE | $2,827 | FY2013 |
| VA541C10303 | CENTRAL BUSINESS EQUIPMENT CO. | 541-BRECKSVILLE | $7,391 | FY2011 |
| VA541C90411 | HP INC. | 541-BRECKSVILLE | $16,386 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA487C15020_3600_GS33F0039W_4730 · retrieved 2026-09-26.