Description
PICKUP AND DELIVERY OF RESEARCH FURNITURE & EQUIPMENT
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.
- Base2009-10-01+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,500 | $4,500 | PICKUP AND DELIVERY OF RESEARCH FURNITURE & EQUIPMENT |
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 JZT5VKF29TY2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023F0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $8,167 | FY2023 |
| 36C26021F0231 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $10,102 | FY2021 |
| VA26012P1135 | 260-NETWORK CONTRACT OFFICE 20 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,200 | FY2012 |
| VA663D16044 | 260-NETWORK CONTRACT OFFICE 20 · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $6,071 | FY2011 |
| V663D96059 | 663S-SEATTLE SMALL PURCHASE · AN76 · R&D-SPEC MED SVCS-MGMT SUP | $4,800 | FY2009 |
| V663D86004 | 663S-SEATTLE SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $1,512 | FY2008 |
Other recipients under V112 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0827 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,775 | FY2015 |
| VA26015P0046 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,400 | FY2015 |
| VA26014P0907 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,775 | FY2014 |
| VA26014P0861 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,140 | FY2014 |
| VA26014P0479 | HORIZON LINES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,618 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D06044_3600_-NONE-_-NONE- · retrieved 2026-09-26.