Description
DE-OB MODIFICATION FROM CONSTRUCTION FUNDING ONLY THEN CLOSE OUT TASK ORDER
Base award description: SEATTLE VARO BREMERTON RELOCATION SERVICES
Modification chain · 5 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.
- Base2019-09-18+$243,720= $243,720
- Mod P000012019-11-26+$0= $243,720
- Mod P000022020-02-24+$0= $243,720
- Mod P000032020-03-06+$0= $243,720
- Mod P000042020-10-14-$0= $243,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$243,720 | $243,720 | SEATTLE VARO BREMERTON RELOCATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-11-26 | +$0 | $243,720 | MODIFICATION ISSUED UNDER FAR 52.217-8 SEATTLE VARO BREMERTON RELOCATION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | +$0 | $243,720 | MODIFICATION ISSUED UNDER FAR 52.217-8 SEATTLE VARO BREMERTON RELOCATION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-06 | +$0 | $243,720 | MODIFICATION RESTRUCTURE OF ORIGINALLY AWARDED CLIN AND EXTEND END DATE OF PERIOD OF PERFORMANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-14 | −$0 | $243,720 | DE-OB MODIFICATION FROM CONSTRUCTION FUNDING ONLY THEN CLOSE OUT TASK ORDER |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under N071 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21F0111 | POMERANTZ ACQUISITION CORP | VBA FIELD CONTRACTING (36C10E) | $20,000 | FY2021 |
| 36C10E19P0239 | METROPOLITAN LOGISTICS, LLC | VBA FIELD CONTRACTING (36C10E) | $161,884 | FY2019 |
| 36C10E19P0197 | SUMMIT MOVING AND STORAGE, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2019 |
| 36C10E19C0002 | COMPLETE CONSTRUCTION SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $373,150 | FY2019 |
| 36C10E18F0282 | TURNKEY SERVICE, INC. | VBA FIELD CONTRACTING (36C10E) | $189,913 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19F0204_3600_GS27F0014V_4730 · retrieved 2026-09-26.