Description
OY 2 WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA
Base award description: WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA
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.
- Base2024-06-12+$596,912= $596,912
- Mod P000012025-06-10+$462,984= $1,059,896
- Mod P000032026-05-14+$0= $1,059,896
- Mod P000022026-06-05+$473,615= $1,533,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-12 | +$596,912 | $596,912 | WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA |
| Mod P00001· EXERCISE AN OPTION | 2025-06-10 | +$462,984 | $1,059,896 | WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $1,059,896 | EO 14398 WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$473,615 | $1,533,511 | OY 2 WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA |
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 LF6WG2JTL6S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2026 |
| 36C24926N0660 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $668,874 | FY2026 |
| 36C10D26P0069 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,041 | FY2026 |
| 36C25726P0558 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,625 | FY2026 |
| 36C25726P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $17,792 | FY2026 |
| 36C24826N0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $967,156 | FY2026 |
Other recipients under R706 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24621P1812 | DEFRAIN VENTURES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $126,280 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.