Description
MOVING CONTRACT
First action · last action
2009-04-28 · 2009-04-28
Transactions
1
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$501,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2009-04-28+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-28 | +$100,000 | $100,000 | MOVING CONTRACT |
Related awards · 8
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 GNLJN5S2R3N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0450 | 257-NETWORK CONTRACT OFFICE 17 · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $300,244 | FY2014 |
| VA25713P2010 | 257-NETWORK CONTRACT OFFICE 17 · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $102,000 | FY2013 |
| VA25713P0598 | 257-NETWORK CONTRACT OFFICE 17 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $150,000 | FY2013 |
| VA25712P0842 | 257-NETWORK CONTRACT OFFICE 17 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
| VA25712P0474 | 549-DALLAS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
| VA25712P0594 | 549-DALLAS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
Other recipients under V301 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F1127 | STAT COURIER SERVICE, INC. | 549-DALLAS | $45,000 | FY2012 |
| VA549S16031 | EASTMAN KODAK CO | 549-DALLAS | $4,313 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C90379_3600_-NONE-_-NONE- · retrieved 2026-09-26.