GETWAB

01 / Contract Profile

DU203NP14T00008 Federal Contract Award

Agency code 8600

MOVING AND FURNITURE DISMANTLING SERVICES FOR THE HUD RICHMOND FIELD OFFICE REALIGNMENT. IGF::OT::IGF

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value-$11.0K
Latest actionApr 11, 2019
Effective dateApr 11, 2019
Completion dateJul 31, 2014
NAICS markets1
PSC categories1

03 / Spending Trend

DU203NP14T00008 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$11.0K
FY 2019
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2014$11.0K2
FY 2019-$11.0K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GRAEBEL COMPANIES, INC.

UEI QFLTJSQXFFG3 · CAGE 09FC0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
484210USED HOUSEHOLD AND OFFICE GOODS MOVING$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$030.0%

08 / Place of Performance

Where is the work recorded?

AURORA, ADAMS, COLORADO, UNITED STATES

ZIP 800111558

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 11, 20192-$11.0KDEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543J484210V301
Apr 24, 2014M001$0DEPT OF HOUSING AND URBAN DEVELOPMENTOffice code DU203484210V301
Feb 13, 2014Base action$11.0KDEPT OF HOUSING AND URBAN DEVELOPMENTOffice code DU203484210V301

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.