Description
OFFICE MOVING SERVICES FOR JB MAJOR PROJECTS CONSTRUCTION ACTIVATION, VAMC, ST. LOUIS, MO
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.
- Base2019-08-23+$7,700= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-23 | +$7,700 | $7,700 | OFFICE MOVING SERVICES FOR JB MAJOR PROJECTS CONSTRUCTION ACTIVATION, VAMC, ST. LOUIS, MO |
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 TT32U7RCVH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520N0398 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $46,300 | FY2020 |
| 36C25519N0054 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $172,268 | FY2019 |
| VA25517J4518 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,564 | FY2017 |
| VA25517J3929 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,900 | FY2017 |
| VA25517J3416 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,052 | FY2017 |
| VA25517J3203 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,782 | FY2017 |
Other recipients under S216 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25517C0223 | PARKING VETERANS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,765,131 | FY2017 |
| VA25517C0218 | PARKING VETERANS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $520,540 | FY2017 |
| VA25515A0046 | APPLE TRANSFER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2016 |
| VA25512C0291 | IN & OUT VALET CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,968,730 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0443_3600_VA25515A0047_3600 · retrieved 2026-09-26.