Description
CLOSE OUT
Base award description: MOVING STORAGE AND INSTALLATION 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.
- Base2018-10-01+$113,275= $113,275
- Mod P000012022-03-09-$23,093= $90,182
- Mod P000022022-12-15+$0= $90,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$113,275 | $113,275 | MOVING STORAGE AND INSTALLATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-09 | −$23,093 | $90,182 | MOVING STORAGE AND INSTALLATION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-12-15 | +$0 | $90,182 | CLOSE OUT |
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 G14NAPGT3SL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0824 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,665,584 | FY2018 |
| 36C25718P0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $300,000 | FY2018 |
| 36C25718P0107 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $150,000 | FY2018 |
| VA25717P2545 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $150,000 | FY2017 |
| VA25717P0641 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $649,047 | FY2017 |
Other recipients under V999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0530 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,705,675 | FY2026 |
| 36C25726D0086 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0465 | UNITED MEDEVAC SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $991,534 | FY2026 |
| 36C25726N0364 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,189,000 | FY2026 |
| 36C25726D0066 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.