Description
LIBRARY RELOCATION SERVICE
First action · last action
2011-01-18 · 2011-01-18
Transactions
1
First transaction's obligation
$7,391
Base + all options value (sum of deltas)
$7,391
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0179M
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
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.
- Base2011-01-18+$7,391= $7,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$7,391 | $7,391 | LIBRARY RELOCATION SERVICE |
Related awards · 9
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 PNXNAE56CSN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,000 | FY2024 |
| 36C25021P0436 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,195 | FY2021 |
| 36C25019C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $122,299 | FY2019 |
| VA25014P2730 | 250-NETWORK CONTRACT OFFICE 10 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,406 | FY2014 |
| VA25013P2086 | 250-NETWORK CONTRACT OFFICE 10 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $199,421 | FY2013 |
| VA24913P3619 | 626-NASHVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,005 | FY2013 |
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 |
| VA487C15020 | PLANES MOVING & STORAGE, INC. | 541-BRECKSVILLE | $12,480 | FY2011 |
| VA541C90411 | HP INC. | 541-BRECKSVILLE | $16,386 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10303_3600_GS25F0179M_4730 · retrieved 2026-09-26.