Description
FUNDING TASK ORDER VAGLAHS - SIX MONTH EXTENSION FOR IDIQ SECURED ARMORED SERVICES
Modification chain · 1 transaction
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.
- Base2018-09-01+$14,224= $14,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-01 | +$14,224 | $14,224 | FUNDING TASK ORDER VAGLAHS - SIX MONTH EXTENSION FOR IDIQ SECURED ARMORED SERVICES |
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 GKFVE4AH5F35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0166 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $8,672 | FY2021 |
| 36C26120P0134 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,517 | FY2020 |
| 36C26119P0869 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2019 |
| 36C26219C0052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $44,462 | FY2019 |
| 36C26119P0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $7,920 | FY2019 |
| 36C26218N7363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,716 | FY2018 |
Other recipients under V301 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225F0503 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,562,047 | FY2025 |
| 36C26225F0167 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,561,190 | FY2025 |
| 36C26219N0371 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $150,000 | FY2019 |
| 36C26218N0561 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $275,769 | FY2018 |
| 36C26218N0541 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $236,595 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218N7364_3600_VA26213D0113_3600 · retrieved 2026-09-26.