Description
RELOCATION, INSTALL AND/OR REPAIR GOVERNMENT OWNED SYSTEMS FURNITURE FOR DEPT. OF VETERANS AFFAIRS, BOARD OF VETERANS APPEALS, WASHINGTON, DC
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.
- Base2009-12-22+$13,616= $13,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$13,616 | $13,616 | RELOCATION, INSTALL AND/OR REPAIR GOVERNMENT OWNED SYSTEMS FURNITURE FOR DEPT. OF VETERANS AFFAIRS, BOARD OF V… |
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 N95CYLE4M8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N4078 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $654,562 | FY2018 |
| VA24617J5894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $189,567 | FY2017 |
| VA25917J3205 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,980,990 | FY2017 |
| VA24616J6747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $355,478 | FY2016 |
| VA70116J0046 | PCAC ACTIVATIONS (36A776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,071,136 | FY2016 |
| VA70116J0036 | PCAC (36C776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $402,663 | FY2016 |
Other recipients under N071 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15086 | GOVERNMENT MOVERS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $70,000 | FY2011 |
| V101J15083 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $30,000 | FY2011 |
| V101J05096 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $40,000 | FY2010 |
| V10H101J95119 | CC&C MANAGEMENT SERVICES, LLC | 03 OFFICE OF ADMINISTRATION (03) | $27,677 | FY2009 |
| V10H101Y85029 | WASHINGTON OFFICE TECHICIANS INC | 03 OFFICE OF ADMINISTRATION (03) | $42,365 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101J05109_3600_GS33F0030U_4730 · retrieved 2026-09-26.