Description
D-OBLIGATE UN-USED FUNDS FOR OFFICE RELOCATION OF OSDBU'S EXCESS FURNITURE TO GSA WAREHOUSE
Base award description: IGF::OT::IGF -OFFICE RELOCATION OF OSDBU'S EXCESS FURNITURE TO GSA WAREHOUSE
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.
- Base2019-01-17+$18,637= $18,637
- Mod P000012019-05-21-$1,157= $17,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-17 | +$18,637 | $18,637 | IGF::OT::IGF -OFFICE RELOCATION OF OSDBU'S EXCESS FURNITURE TO GSA WAREHOUSE |
| Mod P00001· CLOSE OUT | 2019-05-21 | −$1,157 | $17,480 | D-OBLIGATE UN-USED FUNDS FOR OFFICE RELOCATION OF OSDBU'S EXCESS FURNITURE TO GSA WAREHOUSE |
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 ZLU3QWXB8CU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0030 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2020 |
| 36C10X19F0041 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $14,269 | FY2019 |
| 36C10X18N0115 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2018 |
| 36C10X18F0138 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $17,774 | FY2018 |
| 36C10E18F0429 | VBA FIELD CONTRACTING (36C10E) · P100 · SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $33,186 | FY2018 |
| 36C10F18F3224 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $12,552 | FY2018 |
Other recipients under V301 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F23P0010 | SERVCO INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $45,591 | FY2023 |
| 36C10F21N0023 | CC&C MANAGEMENT SERVICES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $12,222 | FY2021 |
| 36C10F21N0018 | CC&C MANAGEMENT SERVICES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $43,641 | FY2021 |
| 36C10F20N0088 | CC&C MANAGEMENT SERVICES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $7,983 | FY2020 |
| 36C10F20F0034 | CC&C MANAGEMENT SERVICES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $11,926 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19F0008_3600_VA119A17A0002_3600 · retrieved 2026-09-26.