Description
PPE STORAGE - COVID-19
First action · last action
2021-11-01 · 2023-02-21
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$80,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24221D0041
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.
- Base2021-11-01+$80,000= $80,000
- Mod P000012023-02-21+$980= $80,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-01 | +$80,000 | $80,000 | PPE STORAGE - COVID-19 |
| Mod P00001· FUNDING ONLY ACTION | 2023-02-21 | +$980 | $80,980 | PPE STORAGE - COVID-19 |
Related awards · 8
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 N29ZV65W4CX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0267 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $29,395 | FY2023 |
| 36C24221N0328 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $75,696 | FY2021 |
| 36C24221D0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2021 |
Other recipients under S215 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0545 | STERIS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,000 | FY2026 |
| 36C24225N0361 | ARNOFF MOVING & STORAGE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224N0387 | ARNOFF MOVING & STORAGE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,485 | FY2024 |
| 36C24223P0833 | LIFE SAFETY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $142,800 | FY2023 |
| 36C24223N0463 | ARNOFF MOVING & STORAGE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $107,815 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0229_3600_36C24221D0041_3600 · retrieved 2026-09-26.