Description
DE-OBLIGATE FUNDS FOR INSTALLATION AND MOVES OF GOV FURNITURE
Base award description: INSTALLATION AND MOVES OF GOV FURNITURE
Modification chain · 2 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.
- Base2023-07-17+$199,578= $199,578
- Mod P000012026-04-02-$1,999= $197,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-17 | +$199,578 | $199,578 | INSTALLATION AND MOVES OF GOV FURNITURE |
| Mod P00001· CLOSE OUT | 2026-04-02 | −$1,999 | $197,579 | DE-OBLIGATE FUNDS FOR INSTALLATION AND MOVES OF GOV FURNITURE |
Related awards · 10
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 R2AGNFKK1K49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $176,040 | FY2022 |
| 36C25921P1020 | NETWORK CONTRACT OFFICE 19 (36C259) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $116,908 | FY2021 |
| VA660A00021 | 660-SALT LAKE CITY · 7195 · MISC FURNITURE & FIXTURES | $6,248 | FY2010 |
| V660C93269 | 660-SALT LAKE CITY | $3,475 | FY2009 |
| VA341J88020 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,173 | FY2008 |
Other recipients under N071 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124N0681 | POMERANTZ ACQUISITION CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $182,879 | FY2024 |
| 36C26124P0637 | AB MARTIN SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,802 | FY2024 |
| 36C26123N0895 | GOVSOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $375,238 | FY2023 |
| 36C26123P1685 | PATRIOT PURVEYORS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,488 | FY2023 |
| 36C26123N0807 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1412_3600_-NONE-_-NONE- · retrieved 2026-09-26.