Description
OTHER FUNCTIONS: RELOCATION OF GLAC PERSONNEL
Base award description: RELOCATION OF GLAC PERSONNEL
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.
- Base2012-02-17+$2,099= $2,099
- Mod 12012-04-06+$385= $2,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-17 | +$2,099 | $2,099 | RELOCATION OF GLAC PERSONNEL |
| Mod 1· CHANGE ORDER | 2012-04-06 | +$385 | $2,484 | OTHER FUNCTIONS: RELOCATION OF GLAC PERSONNEL |
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 ZNKDZJ9KULL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P5587 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $14,370 | FY2016 |
| VA25516P3806 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,429 | FY2016 |
| VA25516P3051 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,033 | FY2016 |
| VA25516P2211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $9,748 | FY2016 |
| VA69D15F3135 | 69D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $5,589 | FY2015 |
| VA24913F3254 | 603-LOUISVILLE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,068 | FY2013 |
Other recipients under V112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2110 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,992 | FY2016 |
| VA69D16P1188 | FORWARD SPACE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,520 | FY2016 |
| VA69D15P4856 | TUCKER COMPANY WORLDWIDE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,011 | FY2015 |
| VA69D15P2422 | O'MARA MOVING SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,610 | FY2015 |
| VA69D14J0879 | DUNHAM EXPRESS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $109,078 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0631_3600_-NONE-_-NONE- · retrieved 2026-09-26.