Description
RME STORAGE UNITS FOR THE CT HCS
First action · last action
2018-04-18 · 2018-12-19
Transactions
2
First transaction's obligation
$186,225
Base + all options value (sum of deltas)
$189,811
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2018-04-18+$186,225= $186,225
- Mod P000012018-12-19+$3,586= $189,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-18 | +$186,225 | $186,225 | RME STORAGE UNITS FOR THE CT HCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-19 | +$3,586 | $189,811 | RME STORAGE UNITS FOR THE CT HCS |
Related awards · 6
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 KWVFFCLMVAY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0640 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $35,358 | FY2024 |
| 36C24119P0762 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $46,004 | FY2019 |
| VA662D00067 | 261-NETWORK CONTRACT OFFICE 21 · 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ | $28,000 | FY2010 |
Other recipients under 8145 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1296 | ADVANCED FILING SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,950 | FY2023 |
| 36C24122P0075 | KELLY CONTAINER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,000 | FY2022 |
| 36C24118P2203 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.