Description
WAREHOUSE SERVICES THREE MONTH EXTENSION.
Base award description: WAREHOUSE SERVICES
Modification chain · 17 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.
- Base2021-03-16+$200,541= $200,541
- Mod P000012021-06-03+$104,288= $304,829
- Mod P000022021-11-30+$0= $304,829
- Mod P000032022-03-02+$331,557= $636,386
- Mod P000042022-06-16+$50,994= $687,380
- Mod P000052022-06-28+$22,800= $710,180
- Mod P000062022-08-02-$38,182= $671,997
- Mod P000072023-02-22+$386,065= $1,058,062
- Mod P000082024-01-29+$200,541= $1,258,603
- Mod P000092024-03-20-$27,709= $1,230,894
- Mod P000102024-04-17+$111,055= $1,341,948
- Mod P000112025-02-25+$207,120= $1,549,068
- Mod P000122025-03-10+$103,886= $1,652,954
- Mod P000132025-04-08+$0= $1,652,954
- Mod P000142025-12-17-$38= $1,652,916
- Mod P000152026-01-15+$156,375= $1,809,291
- Mod P000162026-04-28+$94,825= $1,904,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-16 | +$200,541 | $200,541 | WAREHOUSE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-03 | +$104,288 | $304,829 | WAREHOUSE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $304,829 | EO14042 - WAREHOUSE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-03-02 | +$331,557 | $636,386 | WAREHOUSE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-16 | +$50,994 | $687,380 | WAREHOUSE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-06-28 | +$22,800 | $710,180 | WAREHOUSE SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-08-02 | −$38,182 | $671,997 | WAREHOUSE SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2023-02-22 | +$386,065 | $1,058,062 | WAREHOUSE SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2024-01-29 | +$200,541 | $1,258,603 | WAREHOUSE SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-03-20 | −$27,709 | $1,230,894 | WAREHOUSE SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-17 | +$111,055 | $1,341,948 | WAREHOUSE SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2025-02-25 | +$207,120 | $1,549,068 | WAREHOUSE SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2025-03-10 | +$103,886 | $1,652,954 | WAREHOUSE SERVICES OY4 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-04-08 | +$0 | $1,652,954 | WAREHOUSE SERVICES OY4 |
| Mod P00014· FUNDING ONLY ACTION | 2025-12-17 | −$38 | $1,652,916 | WAREHOUSE SERVICES OY4 |
| Mod P00015· EXERCISE AN OPTION | 2026-01-15 | +$156,375 | $1,809,291 | WAREHOUSE SERVICES THREE MONTH EXTENSION. |
| Mod P00016· EXERCISE AN OPTION | 2026-04-28 | +$94,825 | $1,904,116 | WAREHOUSE SERVICES THREE MONTH EXTENSION. |
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 JKELJ5727GB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0867 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $150,665 | FY2026 |
| 36C25626N0798 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $26,994 | FY2026 |
| 36C24126N0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $287,144 | FY2026 |
| 36C26126N0717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $266,178 | FY2026 |
| 36C24726F0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $500,850 | FY2026 |
| 36C24726N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $261,575 | FY2026 |
Other recipients under N071 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0313 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,905 | FY2026 |
| 36C24725N0016 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $403,615 | FY2025 |
| 36C24724P0159 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,073 | FY2024 |
| 36C24720P0936 | SIGNAL TECHNOLOGIES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,853 | FY2020 |
| VA24716F2712 | MODERN BUSINESS WORKPLACE SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $135,997 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0170_3600_36C10G18D0014_3600 · retrieved 2026-09-26.