Description
PACKING/CRATING SERVICES
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
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
GS33F0035R
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.
- Base2009-12-14+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$20,000 | $20,000 | PACKING/CRATING SERVICES |
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 QFLTJSQXFFG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5493 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $9,852 | FY2017 |
| VA26816F0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $27,375 | FY2015 |
| VA25514J3642 | 255-NETWORK CONTRACT OFFICE 15 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $24,800 | FY2014 |
| VA24013P0155 | SAO EAST · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $9,686 | FY2013 |
| VA25513J2838 | 255-NETWORK CONTRACT OFFICE 15 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $30,000 | FY2013 |
| VA25613F0550 | 256-NETWORK CONTRACT OFFICE 16 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $7,685 | FY2013 |
Other recipients under V003 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580C90637 | ROADRUNNER, LTD. | 580-HOUSTON | $15,000 | FY2009 |
| VA580C90622 | CAROLINA BUSINESS FURNITURE INC. | 580-HOUSTON | $20,963 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00246_3600_GS33F0035R_4730 · retrieved 2026-09-26.