Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C25920N0034· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2020· $88,211 net obligations· UEI LGP1T5CSZNR7· OK

Description

MOD #2, DE-OBLIGATE EXCESS FUNDS FOR FY20 CLOSEOUT, MOVE CONTRACT

Base award description: MOVING SERVICES ORDERING PERIOD ONE

First action · last action
2019-10-02 · 2021-12-15
Transactions
3
First transaction's obligation
$58,989
Base + all options value (sum of deltas)
$320,174
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25920D0001
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$88,974$0Base award · 2019-10-02 · this action $58,989 · running total $58,989Modification P00001 · 2020-05-20 · this action $29,985 · running total $88,974Modification P00002 · 2021-12-15 · this action -$763 · running total $88,211
  • Base2019-10-02+$58,989= $58,989
  • Mod P000012020-05-20+$29,985= $88,974
  • Mod P000022021-12-15-$763= $88,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-02+$58,989$58,989MOVING SERVICES ORDERING PERIOD ONE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-20+$29,985$88,974INCREASE DUE TO ADDITIONAL MOVING SERVICES ORDERING PERIOD ONE
Mod P00002· FUNDING ONLY ACTION2021-12-15−$763$88,211MOD #2, DE-OBLIGATE EXCESS FUNDS FOR FY20 CLOSEOUT, MOVE CONTRACT

Related awards · 11

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

Other recipients under V129 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0139CITIZEN CONTRACTING GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$18,736FY2026
36C25925N0528SCADBERT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$55,905FY2025
36C25925N0161CITIZEN CONTRACTING GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$18,263FY2025
36C25925D0013CITIZEN CONTRACTING GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25924N0513SCADBERT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$18,460FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0034_3600_36C25920D0001_3600 · retrieved 2026-09-26.