Description
SERVICES TO MOVE EAST CAMPUS OFFICES AND FURNITURE T0 WEST CAMPUS OFFICES.
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.
- Base2011-03-04+$14,664= $14,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$14,664 | $14,664 | SERVICES TO MOVE EAST CAMPUS OFFICES AND FURNITURE T0 WEST CAMPUS OFFICES. |
Related awards · 9
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 EZCXJ32QA5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $63,396 | FY2016 |
| VA69D16F2910 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,581 | FY2016 |
| VA101V16P3000 | VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,650 | FY2016 |
| VA797S16P0011 | NAC FACILITY PURCHASING SUPPORT (36S797) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $1,644 | FY2016 |
| VA797S16J0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $6,492 | FY2016 |
| VA26014F0624 | 260-NETWORK CONTRACT OFFICE 20 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,465 | FY2014 |
Other recipients under V301 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12J2803 | RELOCATION MANAGEMENT WORLDWIDE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,037 | FY2012 |
| VA69D537C10391 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $28,823 | FY2011 |
| VA69DC80563 | HAMMER LGC, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $113,094 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10235_3600_-NONE-_-NONE- · retrieved 2026-09-26.