Description
CBOC CLINIC MOVING SERVICES FOR SPIRIT LAKE IOWA
Modification chain · 1 transaction
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.
- Base2018-09-04+$6,846= $6,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-04 | +$6,846 | $6,846 | CBOC CLINIC MOVING SERVICES FOR SPIRIT LAKE IOWA |
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 KUCNGQWMT115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $94,358 | FY2026 |
| 36C24226P0762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $99,489 | FY2026 |
| 36C10X26F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $30,650 | FY2026 |
| 36C24726F0175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $28,775 | FY2026 |
| 36C24W26P0012 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,300 | FY2026 |
| 36C10X26F0031 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $193,325 | FY2026 |
Other recipients under V122 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N0221 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $5,749 | FY2023 |
| 36C26322C0108 | WINDSTAR LINES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $240,580 | FY2022 |
| 36C26322N0025 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $5,964 | FY2022 |
| 36C26321N0047 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $7,204 | FY2021 |
| 36C26320N0543 | MCHUGH GROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $96,388 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N3202_3600_36C26318D0097_3600 · retrieved 2026-09-26.