Description
INSPECT, DELIVER AND INSTALL FURNITURE
First action · last action
2010-06-08 · 2010-08-13
Transactions
2
First transaction's obligation
$7,884
Base + all options value (sum of deltas)
$17,872
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 · 2 transactions
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.
- Base2010-06-08+$7,884= $7,884
- Mod 12010-08-13+$9,988= $17,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-08 | +$7,884 | $7,884 | INSPECT, DELIVER AND INSTALL FURNITURE |
| Mod 1· FUNDING ONLY ACTION | 2010-08-13 | +$9,988 | $17,872 | INSPECT, DELIVER AND INSTALL FURNITURE |
Related awards · 11
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 N071 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0260 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $96,988 | FY2016 |
| VA26013P1641 | ROCHE DIAGNOSTICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $14,400 | FY2013 |
| VA26013P1025 | PACIFIC STATIONERY & PRINTING COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $9,449 | FY2013 |
| VA26013F0480 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,900 | FY2013 |
| VA26012F1207 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,186 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C01731_3600_GS33F0035R_4730 · retrieved 2026-09-26.