Description
DISMANTLING, REMOVING AND DISPOSING MOBILE SHELVING.
Modification chain · 2 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.
- Base2020-08-19+$12,000= $12,000
- Mod P000012020-09-01+$4,900= $16,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$12,000 | $12,000 | DISMANTLING, REMOVING AND DISPOSING MOBILE SHELVING. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-01 | +$4,900 | $16,900 | DISMANTLING, REMOVING AND DISPOSING MOBILE SHELVING. |
Related awards · 9
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 DVHRJ8LDENB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0139 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,629 | FY2022 |
| 36C25921P0628 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $49,350 | FY2021 |
| 36C25921P0079 | NETWORK CONTRACT OFFICE 19 (36C259) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $22,982 | FY2021 |
| 36C25921P0008 | NETWORK CONTRACT OFFICE 19 (36C259) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,000 | FY2021 |
Other recipients under V119 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1262 | ADVANCED CONSTRUCTION SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,061 | FY2024 |
| 36C25923P1222 | ABS FACILITY SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,184 | FY2023 |
| 36C25922P0232 | ADVANTAGE GLOBAL LOGISTICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,465 | FY2022 |
| 36C25921P0444 | DALYWORKS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $744,230 | FY2021 |
| 36C25921P0014 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,353 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0813_3600_-NONE-_-NONE- · retrieved 2026-09-26.