Description
ABERDEEN CBOC MOVING SERVICES IN SUPPORT OF SIOUX FALLS VA HEALTH CARE SYSTEM
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.
- Base2020-06-15+$51,180= $51,180
- Mod P000012020-08-18-$26,907= $24,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-15 | +$51,180 | $51,180 | ABERDEEN CBOC MOVING SERVICES IN SUPPORT OF SIOUX FALLS VA HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-18 | −$26,907 | $24,273 | ABERDEEN CBOC MOVING SERVICES IN SUPPORT OF SIOUX FALLS VA HEALTH CARE SYSTEM |
Related awards · 10
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 GQ78PWW9MBG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320D0058 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2020 |
| 36C26320C0086 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $18,536 | FY2020 |
| 36C26320N0193 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $19,030 | FY2020 |
| 36C26320D0006 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2020 |
| 36C10E18P1132 | VBA FIELD CONTRACTING (36C10E) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $17,465 | FY2018 |
Other recipients under V112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0060 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $882,500 | FY2026 |
| 36C26325D0062 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0599 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $717,693 | FY2025 |
| 36C26324P0337 | ABS MED, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $6,150 | FY2024 |
| 36C26322F0009 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $412,061 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0785_3600_36C26320D0058_3600 · retrieved 2026-09-26.