Description
RELOCATION SERVICE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$9,785
Base + all options value (sum of deltas)
$9,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2011-09-27+$9,785= $9,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$9,785 | $9,785 | RELOCATION SERVICE |
Related awards · 8
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 V43HZ51VL1N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5767 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,095 | FY2012 |
| VA24912P3274 | 626-NASHVILLE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $25,830 | FY2012 |
| VA248C1979 | 516-BAY PINES · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $0 | FY2011 |
| VA702C10105 | DEPT OF VETERANS AFFAIRS · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,149 | FY2011 |
Other recipients under V301 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74112F0361 | SECURITY STORAGE COMPANY OF WASHINGTON | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
| VA74112F0301 | AARNOLD OF KANSAS CITY LLC | DEPT OF VETERANS AFFAIRS | $25,270 | FY2012 |
| VA74112P0300 | SMITH AUDIO VISUAL, INC. | DEPT OF VETERANS AFFAIRS | $3,500 | FY2012 |
| VA702C10101 | METRO OFFICE SYSTEMS, INC | DEPT OF VETERANS AFFAIRS | $4,944 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C10125_3600_-NONE-_-NONE- · retrieved 2026-09-26.