Description
EO 14398 REQUIREMENT
Base award description: MOVE TEAM LABOR PERSONNEL SERVICES
Modification chain · 8 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.
- Base2023-03-13+$146,536= $146,536
- Mod P000012024-03-11+$146,536= $293,071
- Mod P000032025-03-04+$148,983= $442,054
- Mod P000022025-03-25-$13,397= $428,657
- Mod P000042025-05-15+$3,075= $431,732
- Mod P000052025-08-29-$1,500= $430,232
- Mod P000062026-03-23+$154,391= $584,623
- Mod P000072026-05-29+$0= $584,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-13 | +$146,536 | $146,536 | MOVE TEAM LABOR PERSONNEL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-03-11 | +$146,536 | $293,071 | MOVE TEAM LABOR PERSONNEL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-03-04 | +$148,983 | $442,054 | MOVE TEAM LABOR PERSONNEL SERVICES |
| Mod P00002· CLOSE OUT | 2025-03-25 | −$13,397 | $428,657 | MOVE TEAM LABOR PERSONNEL SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-15 | +$3,075 | $431,732 | MOVE TEAM LABOR PERSONNEL SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-29 | −$1,500 | $430,232 | MOVE TEAM LABOR PERSONNEL SERVICES - DEOBLIGATE UNEXPENDED FY24 FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2026-03-23 | +$154,391 | $584,623 | MOVE TEAM LABOR PERSONNEL SERVICES - DEOBLIGATE UNEXPENDED FY24 FUNDS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $584,623 | EO 14398 REQUIREMENT |
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 X75HC3VZDY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $797,175 | FY2026 |
| 36C26326N0638 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $162,442 | FY2026 |
| 36C26326N0631 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $385,106 | FY2026 |
| 36C26326N0604 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $375,034 | FY2026 |
| 36C26326N0591 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $324,202 | FY2026 |
| 36C26326N0590 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,167,043 | FY2026 |
Other recipients under V999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0758 | CORONADO DISTRIBUTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $918,857 | FY2025 |
| 36C26123N0491 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,151 | FY2023 |
| 36C26122F0342 | FEDERAL EXPRESS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,218 | FY2022 |
| 36C26122N0357 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $123,064 | FY2022 |
| 36C26121F0346 | R & A MOVERS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,300 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.