Description
MOD TO REDUCE EXCESS FY21 FUNDS FROM PO. TASK ORDER MOVING SERVICES
Base award description: TASK ORDER MOVING SERVICES
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.
- Base2020-10-01+$88,963= $88,963
- Mod P000012022-06-14-$24,084= $64,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$88,963 | $88,963 | TASK ORDER MOVING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-06-14 | −$24,084 | $64,879 | MOD TO REDUCE EXCESS FY21 FUNDS FROM PO. TASK ORDER MOVING SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under V129 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0139 | CITIZEN CONTRACTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,736 | FY2026 |
| 36C25925N0528 | SCADBERT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $55,905 | FY2025 |
| 36C25925N0161 | CITIZEN CONTRACTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,263 | FY2025 |
| 36C25925D0013 | CITIZEN CONTRACTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924N0513 | SCADBERT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $18,460 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921N0026_3600_36C25920D0001_3600 · retrieved 2026-09-26.