Description
MOVING AND DISPOSAL OF FURNITURE
First action · last action
2011-09-22 · 2015-01-28
Transactions
2
First transaction's obligation
$3,726
Base + all options value (sum of deltas)
$0
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
GS33F0017R
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.
- Base2011-09-22+$3,726= $3,726
- Mod P00012015-01-28-$3,726= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$3,726 | $3,726 | MOVING AND DISPOSAL OF FURNITURE |
| Mod P0001· CLOSE OUT | 2015-01-28 | −$3,726 | $0 | MOVING AND DISPOSAL OF FURNITURE |
Related awards · 10
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 KWKZYS83EUJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J52064 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $16,533 | FY2015 |
| VA101J45052 | 50/0IG OFFICE OF INSPECTOR GENERAL · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $13,925 | FY2014 |
| VA101J35048 | 50/0IG OFFICE OF INSPECTOR GENERAL · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,944 | FY2013 |
| VA79812F0122 | ACQUISITION SERVICE - FREDERICK · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $26,176 | FY2012 |
| VA10112F0053 | 50/0IG OFFICE OF INSPECTOR GENERAL · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,250 | FY2012 |
| VA69D12F0999 | 69D-NETWORK CONTRACT OFFICE 12 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $6,840 | FY2012 |
Other recipients under V301 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516A0008 | FALCON EXPRESS TRANSPORTATION INC | 688-WASHINGTON DC | $0 | FY2016 |
| VA688C10842 | GOVERNMENT MOVERS, INC. | 688-WASHINGTON DC | $15,000 | FY2011 |
| VA688C00339 | GOVERNMENT MOVERS, INC. | 688-WASHINGTON DC | $4,461 | FY2010 |
| VA688C00171 | GOVERNMENT MOVERS, INC. | 688-WASHINGTON DC | $4,364 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10761_3600_GS33F0017R_4730 · retrieved 2026-09-26.