Award recordCONTRACT

BERGER TRANSFER & STORAGE, INC.

PIID VA6188C9434· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· V301 · RELOCATION SERVICES· FY2008· $4,409 net obligations· UEI DD3KQHU41DG7· MN

Description

MOVE FURNITURE AND BELONGINGS TO NEWLY LEASED ST. PAUL VETERANS OUTREACH CENTER, ST. PAUL, MN

First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$4,409
Base + all options value (sum of deltas)
$4,409
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0010P
NAICS
531210 · OFFICES OF REAL ESTATE AGENTS AND BROKERS

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.

$4,409$0Base award · 2008-06-27 · this action $4,409 · running total $4,409
  • Base2008-06-27+$4,409= $4,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-27+$4,409$4,409MOVE FURNITURE AND BELONGINGS TO NEWLY LEASED ST. PAUL VETERANS OUTREACH CENTER, ST. PAUL, MN

Related awards · 6

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 DD3KQHU41DG7)

AwardOffice · PSC / listingNet obligationsFY
VA24912P2845603-LOUISVILLE · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$11,487FY2012
VA573D15074248-NETWORK CONTRACT OFFICE 8 · V119 · OTHER CARGO AND FREIGHT SERVICES$5,415FY2011
V618P9A013618-MINNEAPOLIS SMALL PURCHASE · R411 · PROF SVCS/REAL PROPERTY APPRAISALS$3,000FY2009
V6189C9268618-MINNEAPOLIS SMALL PURCHASE · V003 · PACKING/CRATING SERVICES$4,526FY2009
V6188PZ293618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$536FY2008

Other recipients under V301 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313C0086THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$43,104FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6188C9434_3600_GS33F0010P_4730 · retrieved 2026-09-26.