Description
EXPRESS REPORT 578-C90259 AND 578-C90279 MOVING 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.
- Base2008-12-23+$11,341= $11,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$11,341 | $11,341 | EXPRESS REPORT 578-C90259 AND 578-C90279 MOVING SERVICES |
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 CKN4FBDE7HK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C90590 | 69D-NETWORK CONTRACT OFFICE 12 · R706 · LOGISTICS SUPPORT SERVICES | $26,810 | FY2009 |
| V578C90316 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,112 | FY2009 |
| V578C90279 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,091 | FY2009 |
| V578C90259 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,250 | FY2009 |
| V578R81533 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2008 |
| V578R81412 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2008 |
Other recipients under S216 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3016 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $34,300 | FY2016 |
| VA69D16P0004 | NATIONAL POWER RODDING CORP | 69D-NETWORK CONTRACT OFFICE 12 | $7,987 | FY2016 |
| VA69D14J0194 | CONTROLLED ENVIRONMENT TESTING & BALANCING CO, INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,500 | FY2014 |
| V69DC579 | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D13J0753 | CONTROLLED ENVIRONMENT TESTING & BALANCING CO, INC | 69D-NETWORK CONTRACT OFFICE 12 | $39,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C90259_3600_-NONE-_-NONE- · retrieved 2026-09-27.