Description
RELOCATION SERVICES
First action · last action
2010-11-02 · 2010-11-02
Transactions
1
First transaction's obligation
$9,978
Base + all options value (sum of deltas)
$9,978
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561439 · OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)
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.
- Base2010-11-02+$9,978= $9,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$9,978 | $9,978 | RELOCATION SERVICES |
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 M47VLA6U34N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F6155 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $70,060 | FY2015 |
| VA24415P3681 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,303 | FY2015 |
| VA24414F2890 | 529-BUTLER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,174 | FY2014 |
| VA24914F4436 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $4,000 | FY2014 |
| VA24414F2872 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $132,467 | FY2014 |
| VA24414F2578 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,563 | FY2014 |
Other recipients under V003 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101G05022 | J K MOVING & STORAGE, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $34,522 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C10005_3600_-NONE-_-NONE- · retrieved 2026-09-27.