Description
FACILITY MOVING SERVICES FOR THE CHEYENNE VAHCS
Modification chain · 1 transaction
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.
- Base2025-08-04+$55,905= $55,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-04 | +$55,905 | $55,905 | FACILITY MOVING SERVICES FOR THE CHEYENNE VAHCS |
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 LJK7NHGKDAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924D0085 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2024 |
| 36C25924N0513 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,460 | FY2024 |
| 36C25923N0191 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $31,148 | FY2023 |
| 36C25922N0310 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $26,923 | FY2022 |
| 36C25921N0293 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $16,924 | FY2021 |
| 36C25920N0341 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $15,748 | FY2020 |
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 |
| 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 |
| 36C25924N0003 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,348 | FY2024 |
| 36C25923K0038 | FREIGHT QUEENS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $18,900 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0528_3600_36C25924D0085_3600 · retrieved 2026-09-26.