Description
EMERGENCY PROCUREMENT FOR DRAYAGE/MOVING SERVICES TO ADHERE WITH SOCIAL DISTANCING RULES.
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.
- Base2021-02-10+$100,000= $100,000
- Mod P000012021-10-15+$55,000= $155,000
- Mod P000032022-02-09+$75,000= $230,000
- Mod P000042022-09-04-$12,150= $217,850
- Mod P000052022-12-11-$22,249= $195,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-10 | +$100,000 | $100,000 | EMERGENCY PROCUREMENT FOR DRAYAGE/MOVING SERVICES TO ADHERE WITH SOCIAL DISTANCING RULES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-15 | +$55,000 | $155,000 | EMERGENCY PROCUREMENT FOR DRAYAGE/MOVING SERVICES TO ADHERE WITH SOCIAL DISTANCING RULES. |
| Mod P00003· EXERCISE AN OPTION | 2022-02-09 | +$75,000 | $230,000 | EMERGENCY PROCUREMENT FOR DRAYAGE/MOVING SERVICES TO ADHERE WITH SOCIAL DISTANCING RULES. |
| Mod P00004· FUNDING ONLY ACTION | 2022-09-04 | −$12,150 | $217,850 | EMERGENCY PROCUREMENT FOR DRAYAGE/MOVING SERVICES TO ADHERE WITH SOCIAL DISTANCING RULES. |
| Mod P00005· FUNDING ONLY ACTION | 2022-12-11 | −$22,249 | $195,601 | EMERGENCY PROCUREMENT FOR DRAYAGE/MOVING SERVICES TO ADHERE WITH SOCIAL DISTANCING RULES. |
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 CFS5ABGBKNA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,295 | FY2025 |
| 36C26122P0458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $24,511 | FY2022 |
| 36C26120N0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $129,786 | FY2020 |
| 36C26119N0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $123,596 | FY2019 |
| VA26117J3039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $95,882 | FY2018 |
| VA26116J2173 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $36,488 | FY2017 |
Other recipients under V112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1197 | USA WASTE OF CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $179,179 | FY2025 |
| 36C26124P0762 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $188,482 | FY2024 |
| 36C26124P0864 | USA WASTE OF CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,234 | FY2024 |
| 36C26123P1183 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $248,088 | FY2023 |
| 36C26122P0635 | USA WASTE OF CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $192,533 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.