Description
EMERGENCY MOVING SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER EO 14398
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.
- Base2026-05-21+$161,600= $161,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-21 | +$161,600 | $161,600 | EMERGENCY MOVING SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER EO 14398 |
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 NYJJZBNPBDE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0897 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $183,650 | FY2024 |
| 36C26321N0662 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $207,923 | FY2021 |
| 36C26321N0256 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $111,634 | FY2021 |
| 36C26320F0017 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $195,781 | FY2020 |
| 36C26318F2969 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $212,651 | FY2018 |
| 36C26318F0737 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $75,000 | FY2018 |
Other recipients under N099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0861 | CORONADO DISTRIBUTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $68,103 | FY2025 |
| 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 |
| 36C26320C0196 | MINNESOTA PETROLEUM SERVICE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,985 | FY2020 |
| 36C26319P1267 | RNR CONSTRUCTION COMPANY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,870 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.