Description
FURNITURE MOVING AND INSTALLATION- PHOENIX VA FUNDING 3 MONTH EXTENSION
Base award description: FURNITURE MOVING AND INSTALLATION- PHOENIX VA
Modification chain · 5 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.
- Base2018-08-30+$75,060= $75,060
- Mod P000012019-07-24+$6,568= $81,628
- Mod P000022019-07-27+$0= $81,628
- Mod P000032019-08-29+$0= $81,628
- Mod P000042019-10-01+$18,765= $100,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$75,060 | $75,060 | FURNITURE MOVING AND INSTALLATION- PHOENIX VA |
| Mod P00001· EXERCISE AN OPTION | 2019-07-24 | +$6,568 | $81,628 | FURNITURE MOVING AND INSTALLATION- PHOENIX VA |
| Mod P00002· EXERCISE AN OPTION | 2019-07-27 | +$0 | $81,628 | FURNITURE MOVING AND INSTALLATION- PHOENIX VA EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2019-08-29 | +$0 | $81,628 | FURNITURE MOVING AND INSTALLATION- PHOENIX VA 3 MONTH EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$18,765 | $100,393 | FURNITURE MOVING AND INSTALLATION- PHOENIX VA FUNDING 3 MONTH EXTENSION |
Related awards · 7
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 H19LWT6HX336)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1300 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $396,230 | FY2024 |
| 36C77621P0175 | PCAC (36C776) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $37,800 | FY2021 |
| 36C26221P1410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $223,008 | FY2021 |
| 36C25521P0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3419 · MISCELLANEOUS MACHINE TOOLS | $26,040 | FY2021 |
| 36C26020P0807 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $6,888 | FY2020 |
| VA26113P2205 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2013 |
Other recipients under S216 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1949 | TL SERVICES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $198,161 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.