Description
RATIFICATION OF UNAUTHORIZED PROCUREMENT WITH 3MD RELOCATION SERVICES OF BROADVIEW, IL.
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.
- Base2009-09-11+$26,810= $26,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$26,810 | $26,810 | RATIFICATION OF UNAUTHORIZED PROCUREMENT WITH 3MD RELOCATION SERVICES OF BROADVIEW, IL. |
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 CKN4FBDE7HK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C90316 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,112 | FY2009 |
| V578C90279 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,091 | FY2009 |
| V578C90259 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,250 | FY2009 |
| VA69D578C90259 | 69D-NETWORK CONTRACT OFFICE 12 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $11,341 | FY2009 |
| V578R81533 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2008 |
| V578R81412 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2008 |
Other recipients under R706 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C90589 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $20,551 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C90590_3600_-NONE-_-NONE- · retrieved 2026-09-26.