Description
FURNITURE MOVING AND STORAGE- FUND OY 1
Base award description: FURNITURE MOVING AND STORAGE
Modification chain · 4 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.
- Base2018-09-28+$99,120= $99,120
- Mod P000012019-08-26+$0= $99,120
- Mod P000022019-09-11+$99,120= $198,240
- Mod P000032021-02-09-$110,168= $88,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$99,120 | $99,120 | FURNITURE MOVING AND STORAGE |
| Mod P00001· EXERCISE AN OPTION | 2019-08-26 | +$0 | $99,120 | FURNITURE MOVING AND STORAGE-EXERCISE OY 1 |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-11 | +$99,120 | $198,240 | FURNITURE MOVING AND STORAGE- FUND OY 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-02-09 | −$110,168 | $88,072 | FURNITURE MOVING AND STORAGE- FUND OY 1 |
Related awards · 8
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 YV4PSH8SY825)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $13,860 | FY2021 |
| 36C25021N0242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $18,194 | FY2021 |
| 36C25021N0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $28,690 | FY2021 |
| 36C25020F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $107,596 | FY2020 |
| 36C25019F1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $6,955 | FY2019 |
| 36C25019F0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $76,693 | FY2019 |
Other recipients under S215 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0144 | ALLIED STORAGE CONTAINERS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
| 36C25820P0270 | STERLING LUIS E | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,400 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.