Description
FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES - INCREASE MOD FOR ADDITIONAL REQUIRED SERVICES. DEOBLIGATE UNUSED FUNDS AND CLOSE OUT.
Base award description: FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES.
Modification chain · 3 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.
- Base2021-08-03+$192,778= $192,778
- Mod P000012022-02-09+$197,970= $390,748
- Mod P000022023-03-28-$3,742= $387,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-03 | +$192,778 | $192,778 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-09 | +$197,970 | $390,748 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES - INCREASE MOD FOR ADDITIONAL REQUIRED SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-28 | −$3,742 | $387,006 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES - INCREASE MOD FOR ADDITIONAL REQUIRED SERVICES. DE… |
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 KR51LA1KAMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,102 | FY2026 |
| 36C26225P2249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,311 | FY2025 |
| 36C26225P1420 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $63,819 | FY2025 |
| 36C78625C50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,316 | FY2025 |
| 36C26225P0456 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,207,226 | FY2025 |
| 36C26224P2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $25,625 | FY2024 |
Other recipients under V999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0819 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $641,594 | FY2026 |
| 36C26226P0993 | MARQUIS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $448,295 | FY2026 |
| 36C26226F0153 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226C0020 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $622,290 | FY2026 |
| 36C26226P0039 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $725,446 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221N0814_3600_36C26218D0121_3600 · retrieved 2026-09-26.