Description
FURNITURE SERVICES--MOVING, STORAGE, INSTALLATION
Modification chain · 3 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.
- Base2024-10-17+$496,320= $496,320
- Mod P000012025-07-22-$120= $496,200
- Mod P000022025-12-16+$16,673= $512,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-17 | +$496,320 | $496,320 | FURNITURE SERVICES--MOVING, STORAGE, INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | −$120 | $496,200 | FURNITURE SERVICES--MOVING, STORAGE, INSTALLATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-12-16 | +$16,673 | $512,873 | FURNITURE SERVICES--MOVING, STORAGE, INSTALLATION |
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 K6XKU2QXA2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0048 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $294,536 | FY2026 |
| 36C10D26N0049 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $137,466 | FY2026 |
| 36C10D26N0046 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $1,706,426 | FY2026 |
| 36C10D26N0044 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $2,014,924 | FY2026 |
| 36C10D26N0038 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $230,174 | FY2026 |
| 36C24426N0124 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $528,480 | FY2026 |
Other recipients under R706 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0231 | LIGHTHOUSE SDVOSB LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,000 | FY2023 |
| 36C24419P0851 | OMNI BUSINESS SYSTEMS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0085_3600_36C24424A0003_3600 · retrieved 2026-09-26.