Description
FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICE-MOVING SERVICE-EXERCISING OPTION YEAR ONE.
Base award description: FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICE-MOVING SERVICE
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.
- Base2024-12-20+$774,030= $774,030
- Mod P000012025-12-16+$787,160= $1,561,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-20 | +$774,030 | $774,030 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICE-MOVING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-16 | +$787,160 | $1,561,190 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICE-MOVING SERVICE-EXERCISING OPTION YEAR ONE. |
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 HDJ6L7LB3B98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0016 | RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $22,287 | FY2026 |
| 36C24W25P0098 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $121,864 | FY2025 |
| 36C26225F0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,562,047 | FY2025 |
| 36C24625N0868 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $23,245 | FY2025 |
| 36C26225P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $285,157 | FY2025 |
| 36C26225D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2025 |
Other recipients under V301 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26219N0371 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $150,000 | FY2019 |
| 36C26218N7365 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,452 | FY2018 |
| 36C26218N7350 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,452 | FY2018 |
| 36C26218N7363 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,716 | FY2018 |
| 36C26218N7364 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,224 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0167_3600_GS28F0008T_4730 · retrieved 2026-09-26.