Description
EO 14398
Base award description: CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKSONVILLE, FLORIDA IN SUPPORT OF VA CARIBBEAN HEALTHCARE SYSTEM (VACHS)
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.
- Base2022-12-29+$1,263,013= $1,263,013
- Mod P000012023-05-01+$0= $1,263,013
- Mod P000022024-05-09+$1,099,898= $2,362,911
- Mod P000032025-03-27+$1,137,518= $3,500,429
- Mod P000042026-05-19+$1,147,316= $4,647,744
- Mod P000052026-05-19+$0= $4,647,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-29 | +$1,263,013 | $1,263,013 | CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKSONVILLE, FLORIDA IN SUPPORT OF VA CARIBBEAN HEALTHCARE SYS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-01 | +$0 | $1,263,013 | MODIFICATION TO CHANGE THE PERIOD OF PERFORMANCE FOR CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKSONVIL… |
| Mod P00002· EXERCISE AN OPTION | 2024-05-09 | +$1,099,898 | $2,362,911 | EXERCISE OF 1ST OPTION PERIOD FOR CONTRACT 36C24823P0344, CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKS… |
| Mod P00003· EXERCISE AN OPTION | 2025-03-27 | +$1,137,518 | $3,500,429 | EXERCISE OF 2ND OPTION PERIOD FOR CONTRACT 36C24823P0344, CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKS… |
| Mod P00004· EXERCISE AN OPTION | 2026-05-19 | +$1,147,316 | $4,647,744 | EXERCISE OF THE 3RD OPTION PERIOD FOR CONTRACT 36C24823P0344, CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF J… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $4,647,744 | EO 14398 |
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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0823 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,700 | FY2024 |
| 36C24824N0083 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $244,368 | FY2024 |
| 36C24824D0010 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2024 |
| 36C24822P2192 | INMAR RX SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $171,110 | FY2022 |
| 36C24822P1062 | ADVANTAGE GLOBAL LOGISTICS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,116 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.