Description
FURNITURE AND OFFICE EQUIPMENT MOVING AND INSTALLATION
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.
- Base2022-03-28+$97,680= $97,680
- Mod P000012024-03-01-$21,480= $76,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-28 | +$97,680 | $97,680 | FURNITURE AND OFFICE EQUIPMENT MOVING AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | −$21,480 | $76,200 | FURNITURE AND OFFICE EQUIPMENT MOVING AND INSTALLATION |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N072 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0643 | BAIN SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,477 | FY2023 |
| 36C26322P0703 | ACCOUNT-TECH SOLUTIONS L.L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $153,597 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0435_3600_-NONE-_-NONE- · retrieved 2026-09-26.