Description
EXTENDING SERVICES TO 10/24/2021
Base award description: SERVICE TO DISASSEMBLE, MOVE, STORE, AND REASSEMBLE OFFICE FURNITURE
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.
- Base2021-01-27+$23,963= $23,963
- Mod P000012021-09-16+$2,000= $25,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-27 | +$23,963 | $23,963 | SERVICE TO DISASSEMBLE, MOVE, STORE, AND REASSEMBLE OFFICE FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-16 | +$2,000 | $25,963 | EXTENDING SERVICES TO 10/24/2021 |
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 D7TLECM5Q7K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $247,999 | FY2024 |
| 36C10X23F0093 | SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,078,627 | FY2023 |
| 36C25623P1513 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $111,998 | FY2023 |
| 36C24922P0778 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $139,467 | FY2022 |
| 36C25622F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $712,187 | FY2022 |
| 36C24921C0106 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H199 · QUALITY CONTROL- MISCELLANEOUS | $51,458 | FY2021 |
Other recipients under N071 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24N0132 | CC&C MANAGEMENT SERVICES, LLC | SAC FREDERICK (36C10X) | $180,202 | FY2024 |
| 36C10X21F0070 | GOVSOLUTIONS, INC. | SAC FREDERICK (36C10X) | $54,297 | FY2021 |
| 36C10X19F0034 | GOVSOLUTIONS, INC. | SAC FREDERICK (36C10X) | $1,658,707 | FY2019 |
| VA119A17F0426 | GIBBS CONTRACTING INC. | SAC FREDERICK (36C10X) | $74,957 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.