Description
THE SERVICE OF THIS COMPANY WILL BE NEEDED DUE TO MOST OF THE ITEMS THAT WILL NEED TO BE TRANSPORTED ARE ALREADY IN STORAGE AT CG MOVING CO. RELOCATING THESE ITEMS TO ANOTHER COMPANY JUST TO USE THE TRANSPORTATION SERVICES OF A DIFERRENT COMPANY WOULD CAUSE A SUBSTANTIAL AND UNNECESSARY EXPENSE TO THE GOVERNEMENT.
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.
- Base2011-03-24+$24,000= $24,000
- Mod 12011-09-28+$12,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$24,000 | $24,000 | THE SERVICE OF THIS COMPANY WILL BE NEEDED DUE TO MOST OF THE ITEMS THAT WILL NEED TO BE TRANSPORTED ARE ALREA… |
| Mod 1· FUNDING ONLY ACTION | 2011-09-28 | +$12,000 | $36,000 | THE SERVICE OF THIS COMPANY WILL BE NEEDED DUE TO MOST OF THE ITEMS THAT WILL NEED TO BE TRANSPORTED ARE ALREA… |
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 D1HAYK7S7YZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $6,300,849 | FY2021 |
| 36C26120F0387 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,748,100 | FY2020 |
| VA26115F2552 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,674,404 | FY2016 |
| VA26115F2648 | 261-NETWORK CONTRACT OFFICE 21 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $142,853 | FY2015 |
| VA26115F0944 | 261-NETWORK CONTRACT OFFICE 21 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $306,283 | FY2015 |
| VA26112F1230 | 261-NETWORK CONTRACT OFFICE 21 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,681,255 | FY2012 |
Other recipients under S215 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2737 | LONGLEY CORNERS LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,487 | FY2014 |
| VA26114P2861 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,636 | FY2014 |
| VA26113P3994 | RSA INVESTMENTS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,260 | FY2013 |
| VA26112F0962 | DATASAFE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,032 | FY2012 |
| VA358C26019 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $2,374 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C18076_3600_-NONE-_-NONE- · retrieved 2026-09-26.