Description
EO14042-FURNITURE MOVING
Base award description: FURNITURE MOVING
Modification chain · 12 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.
- Base2020-04-22+$156,274= $156,274
- Mod P000012021-04-26+$160,961= $317,235
- Mod P000022021-11-05+$0= $317,235
- Mod P000032022-03-30+$165,789= $483,023
- Mod P000042022-06-14-$30,676= $452,347
- Mod P000052022-07-22+$15,545= $467,891
- Mod P000062023-02-23+$170,835= $638,726
- Mod P000072023-11-28-$26,000= $612,726
- Mod P000082023-12-11+$175,887= $788,613
- Mod P000092024-07-23+$10,000= $798,613
- Mod P000102024-11-07-$61= $798,552
- Mod P000112025-07-01-$9,479= $789,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-22 | +$156,274 | $156,274 | FURNITURE MOVING |
| Mod P00001· EXERCISE AN OPTION | 2021-04-26 | +$160,961 | $317,235 | FURNITURE MOVING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-05 | +$0 | $317,235 | EO14042-FURNITURE MOVING |
| Mod P00003· EXERCISE AN OPTION | 2022-03-30 | +$165,789 | $483,023 | EO14042-FURNITURE MOVING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-06-14 | −$30,676 | $452,347 | EO14042-FURNITURE MOVING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-22 | +$15,545 | $467,891 | EO14042-FURNITURE MOVING |
| Mod P00006· EXERCISE AN OPTION | 2023-02-23 | +$170,835 | $638,726 | EO14042-FURNITURE MOVING |
| Mod P00007· FUNDING ONLY ACTION | 2023-11-28 | −$26,000 | $612,726 | EO14042-FURNITURE MOVING |
| Mod P00008· EXERCISE AN OPTION | 2023-12-11 | +$175,887 | $788,613 | EO14042-FURNITURE MOVING |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | +$10,000 | $798,613 | EO14042-FURNITURE MOVING |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-07 | −$61 | $798,552 | EO14042-FURNITURE MOVING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-01 | −$9,479 | $789,073 | EO14042-FURNITURE MOVING |
Related awards · 9
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 K1J4QVAUMA78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619F0006 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $333,653 | FY2019 |
| VA24717F1608 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $327,964 | FY2017 |
| VA24717F0961 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $261,673 | FY2017 |
| VA25614F3910 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $108,257 | FY2015 |
Other recipients under V119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0186 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,652,607 | FY2026 |
| 36C24725N0503 | CORONADO DISTRIBUTION COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $419,663 | FY2025 |
| 36C24725N0381 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,298,151 | FY2025 |
| 36C24724P0983 | TRIPLE S TRANSPORT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24723P0656 | ROCKET CITY OIL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $366,926 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0143_3600_-NONE-_-NONE- · retrieved 2026-09-27.