Description
VACO OFFICE - CFM EASTERN REGION MOVE FROM SILVER SPRING MD TO CFM HEADQUARTERS AT 425 I ST. WASHINGTON DC.
Modification chain · 1 transaction
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.
- Base2019-08-13+$25,214= $25,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-13 | +$25,214 | $25,214 | VACO OFFICE - CFM EASTERN REGION MOVE FROM SILVER SPRING MD TO CFM HEADQUARTERS AT 425 I ST. WASHINGTON DC. |
Related awards · 10
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 FB1YSMJS66B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0119 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $95,920 | FY2026 |
| 36C10X26N0113 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $265,459 | FY2026 |
| 36C10X26F0042 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $40,337 | FY2026 |
| 36C10X26N0100 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $181,307 | FY2026 |
| 36C10X26N0101 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $143,197 | FY2026 |
| 36C10X26N0086 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $1,990 | FY2026 |
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 |
| 36C10F19F0008 | GIBBS CONTRACTING INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $17,480 | FY2019 |
| 36C10F18F3190 | GIBBS CONTRACTING INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $202,972 | FY2018 |
| VA119A17A0002 | GIBBS CONTRACTING INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19F0049_3600_GS33F0014V_4730 · retrieved 2026-09-26.