Description
OIT BPA NATIONWIDE RELOCATION AND MOVING SERVICES - ORDER #10 AITC FURNITURE REMOVAL.
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.
- Base2023-08-14+$62,021= $62,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-14 | +$62,021 | $62,021 | OIT BPA NATIONWIDE RELOCATION AND MOVING SERVICES - ORDER #10 AITC FURNITURE REMOVAL. |
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 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 SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0173 | ADAMS ENGINEERING SOLUTIONS LLC | SAC FREDERICK (36C10X) | $29,318 | FY2026 |
| 36C10X26N0098 | ADAMS ENGINEERING SOLUTIONS LLC | SAC FREDERICK (36C10X) | $13,037 | FY2026 |
| 36C10X20F0030 | GIBBS CONTRACTING INC. | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X19F0041 | GIBBS CONTRACTING INC. | SAC FREDERICK (36C10X) | $14,269 | FY2019 |
| 36C10X18N0115 | GIBBS CONTRACTING INC. | SAC FREDERICK (36C10X) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23F0055_3600_36C10X20A0019_3600 · retrieved 2026-09-26.