Description
EO 14398
Base award description: RELOCATION AND REMOVAL SERVICES
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.
- Base2025-01-28+$178,720= $178,720
- Mod P000012025-10-01+$326,304= $505,024
- Mod P000022026-06-22+$0= $505,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-28 | +$178,720 | $178,720 | RELOCATION AND REMOVAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$326,304 | $505,024 | RELOCATION AND REMOVAL SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $505,024 | EO 14398 |
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 HVY5UKX7SGW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $602,150 | FY2026 |
| 36C24726D0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C24725C0046 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $592,485 | FY2025 |
| 36C25625P0555 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $16,618 | FY2025 |
| 36C10D24P0175 | VETERANS BENEFITS ADMIN (36C10D) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,849 | FY2024 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824F0169 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,112 | FY2024 |
| 36C24823P0320 | PRESS GANEY ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,466 | FY2023 |
| 36C24822N0596 | MILLENIUM PURE WATER BOTTLERS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2022 |
| 36C24821P1719 | NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,035 | FY2021 |
| 36C24821P1711 | CHAVARRY, ROBERTO G | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.