Description
EO14042 - FURNITURE MOVE, INSTALLATION, STORAGE
Base award description: FURNITURE MOVE, INSTALLATION, STORAGE
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.
- Base2021-08-26+$295,250= $295,250
- Mod P000012021-11-04+$0= $295,250
- Mod P000022023-07-07-$235,650= $59,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$295,250 | $295,250 | FURNITURE MOVE, INSTALLATION, STORAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-04 | +$0 | $295,250 | EO14042 - FURNITURE MOVE, INSTALLATION, STORAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-07 | −$235,650 | $59,600 | EO14042 - FURNITURE MOVE, INSTALLATION, STORAGE |
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 CFY6B5QSGL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0283 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,151 | FY2021 |
| 36C24921P0378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $17,655 | FY2021 |
| 36C25021F0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $160,978 | FY2021 |
| 36C24921P0290 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,667 | FY2021 |
| 36C24921C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $31,360 | FY2021 |
| 36C24219F0168 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $9,568 | FY2019 |
Other recipients under V301 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925N0578 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,906 | FY2025 |
| 36C24925N0339 | JPL & ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,214 | FY2025 |
| 36C24925N0322 | JPL & ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $116,231 | FY2025 |
| 36C24925P0039 | ALFRED WILLIAMS & CO | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $45,000 | FY2025 |
| 36C24924N0467 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,684 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.