Description
MOVEABLE SHELVING MAINTENANCE OPTION YEAR 1 CHANGE IFCAP PO#
Base award description: MOVEABLE SHELVING MAINTENANCE
Modification chain · 6 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.
- Base2021-10-01+$8,221= $8,221
- Mod P000012022-09-09+$0= $8,221
- Mod P000022022-10-01+$8,221= $16,442
- Mod P000032022-10-19+$0= $16,442
- Mod P000042023-08-05+$0= $16,442
- Mod P000052023-10-01+$8,221= $24,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$8,221 | $8,221 | MOVEABLE SHELVING MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2022-09-09 | +$0 | $8,221 | MOVEABLE SHELVING MAINTENANCE EXERCISE OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-01 | +$8,221 | $16,442 | MOVEABLE SHELVING MAINTENANCE OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-10-19 | +$0 | $16,442 | MOVEABLE SHELVING MAINTENANCE OPTION YEAR 1 CHANGE IFCAP PO# |
| Mod P00004· EXERCISE AN OPTION | 2023-08-05 | +$0 | $16,442 | MOVEABLE SHELVING MAINTENANCE OPTION YEAR 2 CHANGE IFCAP PO# |
| Mod P00005· FUNDING ONLY ACTION | 2023-10-01 | +$8,221 | $24,663 | MOVEABLE SHELVING MAINTENANCE OPTION YEAR 1 CHANGE IFCAP PO# |
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 CRPCXJ5FCNV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,626 | FY2021 |
| 36C24621F0226 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,590 | FY2021 |
| 36C24621F0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $70,211 | FY2021 |
| 36C25019F1015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $202,404 | FY2019 |
| 36C26318F0472 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,059 | FY2018 |
| VA24117F1824 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $31,974 | FY2017 |
Other recipients under J039 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816C0119 | IMPROVE GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $167,722 | FY2017 |
| VA25816F1623 | DAP CONSTRUCTION MANAGEMENT LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,814 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.