Award recordCONTRACT

THE KANE COMPANY

PIID VA79812F0122· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2012· $26,176 net obligations· UEI KWKZYS83EUJ8· MD

Description

FURNITURE RELOCATION FOR THE OFFICE OF INFORMATION AND TECHNOLOGY IGF::CT::IGF

Base award description: FURNITURE RELOCATION FOR THE OFFICE OF INFORMATION AND TECHNOLOGY

First action · last action
2012-04-25 · 2013-02-28
Transactions
2
First transaction's obligation
$26,176
Base + all options value (sum of deltas)
$52,351
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$26,176$0Base award · 2012-04-25 · this action $26,176 · running total $26,176Modification P00001 · 2013-02-28 · this action $0 · running total $26,176
  • Base2012-04-25+$26,176= $26,176
  • Mod P000012013-02-28+$0= $26,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-25+$26,176$26,176FURNITURE RELOCATION FOR THE OFFICE OF INFORMATION AND TECHNOLOGY
Mod P00001· CLOSE OUT2013-02-28+$0$26,176FURNITURE RELOCATION FOR THE OFFICE OF INFORMATION AND TECHNOLOGY IGF::CT::IGF

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 KWKZYS83EUJ8)

AwardOffice · PSC / listingNet obligationsFY
VA101J52064OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$16,533FY2015
VA101J4505250/0IG OFFICE OF INSPECTOR GENERAL · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$13,925FY2014
VA101J3504850/0IG OFFICE OF INSPECTOR GENERAL · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$4,944FY2013
VA69D12F099969D-NETWORK CONTRACT OFFICE 12 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM$6,840FY2012
VA10112F005350/0IG OFFICE OF INSPECTOR GENERAL · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,250FY2012
VA101J2508450/0IG OFFICE OF INSPECTOR GENERAL · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$11,633FY2012

Other recipients under V301 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79812F0219NETWORK MANAGEMENT RESOURCES INC.ACQUISITION SERVICE - FREDERICK$733FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0122_3600_GS33F0017R_4730 · retrieved 2026-09-26.