Award recordCONTRACT

IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED

PIID 36C26224N0156· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2024· $2,455,205 net obligations· UEI KR51LA1KAMP7· CA

Description

DE-OBLIGATION OF EXCESS FUNDS AND CLOSE CONTRACT

Base award description: FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES POP 10/01/2023 - 06/30/2024.

First action · last action
2023-10-01 · 2026-01-09
Transactions
3
First transaction's obligation
$1,974,648
Base + all options value (sum of deltas)
$2,455,205
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26218D0121
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$2,692,154$0Base award · 2023-10-01 · this action $1,974,648 · running total $1,974,648Modification P00001 · 2024-06-14 · this action $717,506 · running total $2,692,154Modification P00002 · 2026-01-09 · this action -$236,949 · running total $2,455,205
  • Base2023-10-01+$1,974,648= $1,974,648
  • Mod P000012024-06-14+$717,506= $2,692,154
  • Mod P000022026-01-09-$236,949= $2,455,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$1,974,648$1,974,648FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES POP 10/01/2023 - 06/30/2024.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-06-14+$717,506$2,692,154FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES POP 10/01/2023 - 12/30/2024 -8 EXTENSION
Mod P00002· CLOSE OUT2026-01-09−$236,949$2,455,205DE-OBLIGATION OF EXCESS FUNDS AND CLOSE 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 KR51LA1KAMP7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0668262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$40,102FY2026
36C26225P2249262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$17,311FY2025
36C26225P1420262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$63,819FY2025
36C78625C50291NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,316FY2025
36C26225P0456262-NETWORK CONTRACT OFFICE 22 (36C262) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$1,207,226FY2025
36C26224P2515262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$25,625FY2024

Other recipients under V999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0819CORONADO DISTRIBUTION COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$641,594FY2026
36C26226P0993MARQUIS SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$448,295FY2026
36C26226F0153CLEO COMMUNICATIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26226C0020ONE LIFE TRANSPORTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$622,290FY2026
36C26226P0039ONE LIFE TRANSPORTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$725,446FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0156_3600_36C26218D0121_3600 · retrieved 2026-09-26.