Description
FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. NO ADDITIONAL COST, TIME EXTENSION MODIFICATION FOR TASK ORDER - SPECIAL PROJECT 405 VALBHS - EXTEND THE TERM OF THE TO
Base award description: FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. TASK ORDER FOR SPECIAL PROJECT 405.
Modification chain · 4 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.
- Base2023-01-24+$35,000= $35,000
- Mod P000012023-06-28+$0= $35,000
- Mod P000022024-01-08+$0= $35,000
- Mod P000032024-04-02+$0= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-24 | +$35,000 | $35,000 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. TASK ORDER FOR SPECIAL PROJECT 405. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-28 | +$0 | $35,000 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. NO ADDITIONAL COST, TIME EXTENSION MODIFICATION FO… |
| Mod P00002· EXERCISE AN OPTION | 2024-01-08 | +$0 | $35,000 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. NO ADDITIONAL COST, TIME EXTENSION MODIFICATION FO… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-04-02 | +$0 | $35,000 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. NO ADDITIONAL COST, TIME EXTENSION MODIFICATION FO… |
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_36C26223N0309_3600_36C26218D0121_3600 · retrieved 2026-09-26.