Description
NORTHERN COLORADO CLINIC MOVING AND RELOCATION SERVICES
Modification chain · 5 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.
- Base2022-01-18+$62,436= $62,436
- Mod P000012022-10-01+$61,535= $123,971
- Mod P000022022-12-22+$61,535= $185,506
- Mod P000032022-12-22-$61,535= $123,971
- Mod P000042025-02-23-$64,506= $59,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-18 | +$62,436 | $62,436 | NORTHERN COLORADO CLINIC MOVING AND RELOCATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-01 | +$61,535 | $123,971 | NORTHERN COLORADO CLINIC MOVING AND RELOCATION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-12-22 | +$61,535 | $185,506 | NORTHERN COLORADO CLINIC MOVING AND RELOCATION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2022-12-22 | −$61,535 | $123,971 | NORTHERN COLORADO CLINIC MOVING AND RELOCATION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-02-23 | −$64,506 | $59,465 | NORTHERN COLORADO CLINIC MOVING AND RELOCATION SERVICES |
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 XNG6FYMU24N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $52,116 | FY2022 |
| 36C24822P0401 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $22,395 | FY2022 |
| 36C24821P1237 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $258,833 | FY2021 |
| 36C10E21P0048 | VBA FIELD CONTRACTING (36C10E) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $29,575 | 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 |
| 36C25921P0444 | DALYWORKS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $744,230 | FY2021 |
| 36C25921P0014 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,353 | FY2021 |
| 36C25920P0813 | TASK FORCE MOVING AND STORAGE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,900 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.