Award recordCONTRACT

IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED

PIID 36C26225P0456· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2025· $1,207,226 net obligations· UEI KR51LA1KAMP7· CA

Description

FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES. OPTION TO EXTEND CONTRACT FOR THREE MONTHS.

Base award description: FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES.

First action · last action
2025-01-14 · 2026-01-09
Transactions
3
First transaction's obligation
$748,214
Base + all options value (sum of deltas)
$1,207,226
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$1,273,526$0Base award · 2025-01-14 · this action $748,214 · running total $748,214Modification P00001 · 2025-03-26 · this action $525,312 · running total $1,273,526Modification P00002 · 2026-01-09 · this action -$66,301 · running total $1,207,226
  • Base2025-01-14+$748,214= $748,214
  • Mod P000012025-03-26+$525,312= $1,273,526
  • Mod P000022026-01-09-$66,301= $1,207,226
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-14+$748,214$748,214FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES.
Mod P00001· FUNDING ONLY ACTION2025-03-26+$525,312$1,273,526FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES. OPTION TO EXTEND CONTRACT FOR THREE MONTHS.
Mod P00002· CLOSE OUT2026-01-09−$66,301$1,207,226FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES. OPTION TO EXTEND CONTRACT FOR THREE MONTHS.

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
36C26224P2515262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$25,625FY2024
36C26224P1847262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$41,164FY2024

Other recipients under V112 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0627K & M TRANSPORTATION SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$73,125FY2026
36C26225P1996K & M TRANSPORTATION SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,250FY2025
36C26225P0024CROSSTOWN COURIER SERVICE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$743,984FY2025
36C26223C0010TRANSFAST LOGISTICS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$304,800FY2023
36C26218P7384NORTHSTAR TECHNOLOGY CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$37,254FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.