Description
MOVE ITEMS TO STORAGE
First action · last action
2010-05-25 · 2010-05-25
Transactions
1
First transaction's obligation
$9,980
Base + all options value (sum of deltas)
$9,980
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-05-25+$9,980= $9,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$9,980 | $9,980 | MOVE ITEMS TO STORAGE |
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 J21MCSGGJ2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,874 | FY2016 |
| VA553C10318 | 553-DETROIT · S299 · OTHER HOUSEKEEPING SERVICES | $4,517 | FY2011 |
| V553C00533 | 553S-DETROIT SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $4,087 | FY2010 |
| VA251P0804 | 553-DETROIT · S201 · CUSTODIAL JANITORIAL SERVICES | $106,582 | FY2010 |
| VA251P0743 | 506-ANN ARBOR · V999 · OTHER TRAVEL SVCS | $36,784 | FY2010 |
| VA251C0562 | 506-ANN ARBOR · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $22,311 | FY2009 |
Other recipients under V119 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C00125 | FEDERAL EXPRESS CORP | 553-DETROIT | $10 | FY2010 |
| VA553C00126 | FEDERAL EXPRESS CORP | 553-DETROIT | $294 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C00489_3600_-NONE-_-NONE- · retrieved 2026-09-26.