Description
OFFSITE WAREHOUSE SERVICES
First action · last action
2023-07-13 · 2026-08-26
Transactions
6
First transaction's obligation
$362,112
Base + all options value (sum of deltas)
$1,810,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 6 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.
- Base2023-07-13+$362,112= $362,112
- Mod P000012024-08-13+$362,112= $724,224
- Mod P000022025-05-06+$0= $724,224
- Mod P000032025-06-23+$362,112= $1,086,336
- Mod P000042026-06-08+$0= $1,086,336
- Mod P000052026-08-26+$362,112= $1,448,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-13 | +$362,112 | $362,112 | OFFSITE WAREHOUSE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-08-13 | +$362,112 | $724,224 | OFFSITE WAREHOUSE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-06 | +$0 | $724,224 | OFFSITE WAREHOUSE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-06-23 | +$362,112 | $1,086,336 | OFFSITE WAREHOUSE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $1,086,336 | OFFSITE WAREHOUSE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2026-08-26 | +$362,112 | $1,448,448 | OFFSITE WAREHOUSE 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 DDHNZWTJZ1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0573 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $872,122 | FY2026 |
| 36C24626N0985 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,178 | FY2026 |
| 36C25726P0627 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,000 | FY2026 |
| 36C25226N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,803 | FY2026 |
| 36C26226P1063 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,300 | FY2026 |
| 36C26026P0464 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,889 | FY2026 |
Other recipients under R706 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0313 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $500,040 | FY2026 |
| 36C24126F0050 | TANGO ANALYTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,244 | FY2026 |
| 36C24125N0630 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $500,040 | FY2025 |
| 36C24124N0457 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $675,480 | FY2024 |
| 36C24124N0455 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0627_3600_-NONE-_-NONE- · retrieved 2026-09-26.