Description
MOVING SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER - TERMINATION FOR THE GOVERNMENT'S CONVENIENCE
Base award description: MOVING SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER
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.
- Base2025-06-24+$154,553= $154,553
- Mod P000012026-08-11-$86,450= $68,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-24 | +$154,553 | $154,553 | MOVING SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-08-11 | −$86,450 | $68,103 | MOVING SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER - TERMINATION FOR THE GOVERNMENT'S CONVENIENCE |
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 V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C25726P0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,524,455 | FY2026 |
Other recipients under N099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0478 | BELTMANN GROUP INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $161,600 | FY2026 |
| 36C26324P0897 | BELTMANN GROUP INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $183,650 | FY2024 |
| 36C26324P0515 | CROWN BASED SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,541 | FY2024 |
| 36C26323P0847 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,892 | FY2023 |
| 36C26321N0662 | BELTMANN GROUP INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $207,923 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.