Description
FURNITURE RELOCATION FOR AKRON OIT EXECUTIVE OFFICE
First action · last action
2012-08-13 · 2013-02-07
Transactions
2
First transaction's obligation
$8,275
Base + all options value (sum of deltas)
$8,275
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-08-13+$8,275= $8,275
- Mod P000012013-02-07+$0= $8,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-13 | +$8,275 | $8,275 | FURNITURE RELOCATION FOR AKRON OIT EXECUTIVE OFFICE |
| Mod P00001· CLOSE OUT | 2013-02-07 | +$0 | $8,275 | FURNITURE RELOCATION FOR AKRON OIT EXECUTIVE OFFICE |
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 DTAET69QJBR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1113 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2023 |
| 36C25020P1137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $43,049 | FY2020 |
| 36C24918P4811 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $74,262 | FY2018 |
| 36C24918P4752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $17,442 | FY2018 |
| 36C25018P1238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $16,377 | FY2018 |
| VA24917P3668 | 614-MEMPHIS(00614) · P100 · SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $25,000 | FY2017 |
Other recipients under 7110 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0303 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $31,812 | FY2015 |
| VA119A15F0216 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $20,651 | FY2015 |
| VA119A15C0031 | EVO BUSINESS ENVIRONMENTS, INC. | ACQUISITION SERVICE - FREDERICK | $271,497 | FY2015 |
| VA119A15P0013 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | ACQUISITION SERVICE - FREDERICK | $499 | FY2015 |
| VA119A14F0423 | DDG, INCORPORATED | ACQUISITION SERVICE - FREDERICK | $18,477 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.