Description
FURNITURE MOVERS
Base award description: MOVING FURNITURE
First action · last action
2019-12-31 · 2022-02-15
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$10,748
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
Modification chain · 4 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.
- Base2019-12-31+$0= $0
- Mod P000012020-02-11+$0= $0
- Mod P000022020-11-04+$0= $0
- Mod P000032022-02-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-31 | +$0 | $0 | MOVING FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-11 | +$0 | $0 | FURNITURE MOVERS |
| Mod P00002· EXERCISE AN OPTION | 2020-11-04 | +$0 | $0 | FURNITURE MOVERS |
| Mod P00003· FUNDING ONLY ACTION | 2022-02-15 | +$0 | $0 | FURNITURE MOVERS |
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 K2RNLM2AAWP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $233,928 | FY2024 |
| 36C10X23D0008 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
| 36C25023N0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $75,131 | FY2023 |
| 36F79722D0096 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C26222N0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $19,800 | FY2022 |
| 36C26222D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under V112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924K0425 | FREIGHT QUEENS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $9,000 | FY2024 |
| 36C25921P0008 | TASK FORCE MOVING AND STORAGE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,000 | FY2021 |
| 36C25918P4548 | FREIGHT QUEENS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,500 | FY2018 |
| VA25616F1220 | UNITED PARCEL SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $52,808 | FY2017 |
| VA25916P3264 | TUCKER COMPANY WORLDWIDE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,769 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25920A0013_3600 · retrieved 2026-09-26.