Description
EXCESS FURNITURE, BOXES AND SUPPLIES SUPPORT RELOCATION SERVICES FOR VACO, WASHINGTON, DC. (FULLY FUND)
Base award description: UTILITIES AND HOUSEKEEPING SERVICES
Modification chain · 3 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.
- Base2009-10-01+$8,333= $8,333
- Mod 12009-11-02+$16,667= $25,000
- Mod 22009-12-28+$75,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,333 | $8,333 | UTILITIES AND HOUSEKEEPING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-11-02 | +$16,667 | $25,000 | EXCESS FURNITURE, BOXES AND SUPPLIES SUPPORT RELOCATION SERVICES FOR VACO, WASHINGTON, DC. |
| Mod 2· FUNDING ONLY ACTION | 2009-12-28 | +$75,000 | $100,000 | EXCESS FURNITURE, BOXES AND SUPPLIES SUPPORT RELOCATION SERVICES FOR VACO, WASHINGTON, DC. (FULLY FUND) |
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 MKHGDTU86AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0081 | 512-BALTIMORE · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $5,656 | FY2012 |
| VA688C10842 | 688-WASHINGTON DC · V301 · RELOCATION SERVICES | $15,000 | FY2011 |
| VA24512P0074 | 613-MARTINSBURG · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $4,389 | FY2011 |
| VA613C10313 | 613-MARTINSBURG · S215 · WAREHOUSING AND STORAGE SERVICES | $4,389 | FY2011 |
| V101J15086 | 03 OFFICE OF ADMINISTRATION (03) · N071 · INSTALL OF FURNITURE | $70,000 | FY2011 |
| V101J15009 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $25,000 | FY2011 |
Other recipients under S216 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0778 | SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | 03 OFFICE OF ADMINISTRATION (03) | $14,427 | FY2015 |
| VA101033C112F0013 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $36,787 | FY2012 |
| VA101033C112F0012 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,521 | FY2012 |
| VA101033C112F0014 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $33,151 | FY2012 |
| VA101033C112F0015 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,324 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05005_3600_GS33F0007S_4730 · retrieved 2026-09-26.