Description
FURNATURE MOVING
First action · last action
2011-02-03 · 2011-02-03
Transactions
1
First transaction's obligation
$2,794
Base + all options value (sum of deltas)
$2,794
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2011-02-03+$2,794= $2,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$2,794 | $2,794 | FURNATURE MOVING |
Related awards · 11
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 U1GJM4452KN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0120 | 258-NETWORK CONTRACT OFFICE 18 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $15,836 | FY2015 |
| VA25814P0986 | 258-NETWORK CONTRACT OFFICE 18 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $7,597 | FY2014 |
| VA258P0439 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,364 | FY2010 |
| V501C00343 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $22,500 | FY2010 |
| VA501C00286 | 501 - ALBUQUERQUE · 6545 · MEDICAL SETS KITS & OUTFITS | $3,530 | FY2010 |
| V501C90447 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,010 | FY2009 |
Other recipients under N071 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F0255 | V E LLC | 258-NETWORK CONTRACT OFFICE 18 | $396,367 | FY2013 |
| VA25812F1688 | TACTICAL OFFICE SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $167,105 | FY2012 |
| VA25812F0974 | V E LLC | 258-NETWORK CONTRACT OFFICE 18 | $77,060 | FY2012 |
| VA501C10481 | GROUPE LACASSE LLC | 258-NETWORK CONTRACT OFFICE 18 | $312,307 | FY2011 |
| VA501C10461 | STEELCASE INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,868 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Z16000_3600_-NONE-_-NONE- · retrieved 2026-09-26.