Description
SERVICE TO PROVIDE MOVING&RELOCATION AS NEEDED BASIS FOR VA MEDICAL CENTER SAN FRANCISCO. THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, PERSONNEL EQUIPMENT VEHICLES, SUPPLIES AND PACKING MATERIALS NECESSARY AND REQUIRED TO PERFORM MOVING AND RELOCATION SERVICES.
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.
- Base2011-06-28+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$24,000 | $24,000 | SERVICE TO PROVIDE MOVING&RELOCATION AS NEEDED BASIS FOR VA MEDICAL CENTER SAN FRANCISCO. THE CONTRACTOR SHALL… |
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_VA662C18087_3600_-NONE-_-NONE- · retrieved 2026-09-26.