Description
VA OIG HQ MOVE EXCESSING AND SPACE RESTORATION SERVICES ORDER
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.
- Base2026-04-29+$307,934= $307,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-29 | +$307,934 | $307,934 | VA OIG HQ MOVE EXCESSING AND SPACE RESTORATION SERVICES ORDER |
Related awards · 8
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 FHWBGTGK4629)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50170 | NATIONAL CEMETERY ADMIN (36C786) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $9,315 | FY2024 |
| 36C10M23F50045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $27,111 | FY2023 |
| 36C10M23F50013 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $7,058 | FY2023 |
Other recipients under V301 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26P50011 | DIRCKS MOVING SERVICES INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $2,741 | FY2026 |
| 36C10M26F50009 | CORPORATE INTERIORS INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $23,394 | FY2026 |
| 36C10M26P50006 | MIKE'S MOVING SOLUTIONS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $14,500 | FY2026 |
| 36C10M25P50054 | APEX INTEGRATED DISTRIBUTION INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $33,881 | FY2025 |
| 36C10M25P50031 | BAILEY'S CONSOLIDATED SERVICES, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,720 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M26F50033_3600_47QSMA23D08PA_4732 · retrieved 2026-09-26.