Description
MOVING 70 VBA EMPLOYEES FROM 1800 G STREET NW WASHINGTON, DC TO 1335 EAST-WEST HWY, SILVER SPRING, MD 20910.
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.
- Base2011-10-13+$7,130= $7,130
- Mod 12011-10-27+$2,579= $9,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$7,130 | $7,130 | MOVING 70 VBA EMPLOYEES FROM 1800 G STREET NW WASHINGTON, DC TO 1335 EAST-WEST HWY, SILVER SPRING, MD 20910. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-10-27 | +$2,579 | $9,709 | MOVING 70 VBA EMPLOYEES FROM 1800 G STREET NW WASHINGTON, DC TO 1335 EAST-WEST HWY, SILVER SPRING, MD 20910. |
Related awards · 10
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 EA9RCEHDBND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74112F0222 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $87,053 | FY2012 |
| VA10112F0050 | VBA FIELD CONTRACTING · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,620 | FY2012 |
| V101J15008 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $100,000 | FY2011 |
| VA1011011026701 | VBA FIELD CONTRACTING · V301 · RELOCATION SERVICES | $10,095 | FY2010 |
| V101J05004 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $100,000 | FY2010 |
| V101J95187 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $100,000 | FY2009 |
Other recipients under N099 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA32213J0013 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $23,046 | FY2013 |
| VA37713C0004 | CALIFORNIA HOME SPAS, INC. | VBA FIELD CONTRACTING | $68,795 | FY2013 |
| VA322J00029 | MOFFITT TECHNOLOGY INC | VBA FIELD CONTRACTING | $6,384 | FY2010 |
| VA341G80003 | SPACESAVER STORAGE SYSTEMS INC | VBA FIELD CONTRACTING | $1,133,945 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112F0011_3600_GS33F0003T_4730 · retrieved 2026-09-26.