Description
OFFICE FURNITURE MOVES
First action · last action
2008-10-06 · 2008-10-06
Transactions
1
First transaction's obligation
$9,520
Base + all options value (sum of deltas)
$9,520
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA553P0041
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.
- Base2008-10-06+$9,520= $9,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$9,520 | $9,520 | OFFICE FURNITURE MOVES |
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 L5T5MCDTTE66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0414 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $96,011 | FY2026 |
| 36C25026D0046 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2026 |
| 36C25025N0529 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $130,511 | FY2025 |
| 36C25024N0483 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $123,589 | FY2024 |
| 36C25024D0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2024 |
| 36C25024N0245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $11,386 | FY2024 |
Other recipients under N071 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3073 | OFFICE DESIGN & FURNISHINGS LLC | 553-DETROIT | $224,715 | FY2014 |
| VA553C00536 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 553-DETROIT | $4,330 | FY2010 |
| VA553C90216 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 553-DETROIT | $3,540 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C90089_3600_VA553P0041_3600 · retrieved 2026-09-26.