Description
COVID-19 WAREHOUSE SUPPORT
First action · last action
2020-04-22 · 2021-06-09
Transactions
4
First transaction's obligation
$1,699,974
Base + all options value (sum of deltas)
$2,617,816
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 4 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.
- Base2020-04-22+$1,699,974= $1,699,974
- Mod P000012020-06-15+$0= $1,699,974
- Mod P000022020-06-26+$200,000= $1,899,974
- Mod P000032021-06-09-$198,544= $1,701,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-22 | +$1,699,974 | $1,699,974 | COVID-19 WAREHOUSE SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-15 | +$0 | $1,699,974 | COVID-19 WAREHOUSE SUPPORT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-26 | +$200,000 | $1,899,974 | COVID-19 WAREHOUSE SUPPORT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-09 | −$198,544 | $1,701,429 | COVID-19 WAREHOUSE SUPPORT |
Related awards · 7
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 FH1WTFWBKHA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0211 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,505,671 | FY2021 |
| VA118A15F0287 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $146,691 | FY2015 |
Other recipients under R706 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P0919 | VSS LOGISTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,533,511 | FY2024 |
| 36C24623P1364 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $202,532 | FY2023 |
| 36C24623P0813 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,973 | FY2023 |
| 36C24623P0829 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,500 | FY2023 |
| 36C24622P0271 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $107,560 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.