Description
CUBICLE RELOCATION
First action · last action
2011-06-21 · 2011-06-21
Transactions
1
First transaction's obligation
$11,520
Base + all options value (sum of deltas)
$11,520
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
GS29F0011U
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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.
- Base2011-06-21+$11,520= $11,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$11,520 | $11,520 | CUBICLE RELOCATION |
Related awards · 7
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 F9Z7LHQWN9Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P1147 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $13,202 | FY2016 |
| VA25615F0404 | 256-NETWORK CONTRACT OFFICE 16 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $4,932 | FY2015 |
| VA101V14P1453 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $70,140 | FY2014 |
| VA101V14P1276 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $36,585 | FY2014 |
| VA25614F3665 | 623-MUSKOGEE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,982 | FY2014 |
| VA25613F1558 | 635-OKLAHOMA CITY · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $3,372 | FY2013 |
Other recipients under S216 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C05169 | AXIOM SERVICE INDUSTRIES LLC | 635-OKLAHOMA CITY | $24,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P10874_3600_GS29F0011U_4730 · retrieved 2026-09-26.