Description
DE-OBLIGATE AND CLOSE-OUT FURNITURE MOVES AND STORAGE BRIDGE CONTRACT
Base award description: FURNITURE MOVES AND STORAGE BRIDGE CONTRACT POP 10/01/2024 TO 10/31/2024
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.
- Base2024-10-01+$29,125= $29,125
- Mod P000012026-03-09-$14,788= $14,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$29,125 | $29,125 | FURNITURE MOVES AND STORAGE BRIDGE CONTRACT POP 10/01/2024 TO 10/31/2024 |
| Mod P00001· CLOSE OUT | 2026-03-09 | −$14,788 | $14,337 | DE-OBLIGATE AND CLOSE-OUT FURNITURE MOVES AND STORAGE BRIDGE CONTRACT |
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 KNNSHGJ71BK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $193,677 | FY2018 |
| 36C26118P1034 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $137,105 | FY2018 |
| VA26117P2084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,788 | FY2017 |
| VA341J18004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,523 | FY2011 |
| VA593C10066 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $17,672 | FY2011 |
| V660R80133 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $271 | FY2008 |
Other recipients under V301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0360 | CORONADO DISTRIBUTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $565,835 | FY2026 |
| 36C26126P0341 | CLAFLIN SERVICE COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,831 | FY2026 |
| 36C26126P0006 | RENO PRO SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $324,295 | FY2026 |
| 36C26125P0110 | RENO PRO SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $274,980 | FY2025 |
| 36C26124P0829 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,212 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.