Description
DE-OBLIGATES FY21 FUNDING.
Base award description: SHORT TERM STORAGE
Modification chain · 4 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.
- Base2021-02-18+$8,605= $8,605
- Mod P000012021-04-16+$5,803= $14,409
- Mod P000022021-06-21+$1,095= $15,503
- Mod P000032022-01-14-$5,402= $10,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-18 | +$8,605 | $8,605 | SHORT TERM STORAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-16 | +$5,803 | $14,409 | SHORT TERM STORAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-21 | +$1,095 | $15,503 | SHORT TERM STORAGE |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-14 | −$5,402 | $10,102 | DE-OBLIGATES FY21 FUNDING. |
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 JZT5VKF29TY2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023F0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $8,167 | FY2023 |
| VA26012P1135 | 260-NETWORK CONTRACT OFFICE 20 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,200 | FY2012 |
| VA663D16044 | 260-NETWORK CONTRACT OFFICE 20 · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $6,071 | FY2011 |
| VA663D06044 | 260-NETWORK CONTRACT OFFICE 20 · V112 · MOTOR FREIGHT | $4,500 | FY2010 |
| V663D96059 | 663S-SEATTLE SMALL PURCHASE · AN76 · R&D-SPEC MED SVCS-MGMT SUP | $4,800 | FY2009 |
| V663D86004 | 663S-SEATTLE SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $1,512 | FY2008 |
Other recipients under S215 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0393 | AGILITI HEALTH INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $62,057 | FY2026 |
| 36C26026A0020 | RZ SERVICE GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0167 | EMERALD CITY MOVING & STORAGE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,550,000 | FY2026 |
| 36C26026N0084 | AGILITI HEALTH INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $298,521 | FY2026 |
| 36C26026N0039 | AGILITI HEALTH INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $539,760 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021F0231_3600_GS10F0283Y_4732 · retrieved 2026-09-26.