Description
WAREHOUSE SUPPORT SERVICE OY4
First action · last action
2026-03-17 · 2026-03-17
Transactions
1
First transaction's obligation
$967,156
Base + all options value (sum of deltas)
$967,156
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24822D0049
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 1 transaction
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.
- Base2026-03-17+$967,156= $967,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-17 | +$967,156 | $967,156 | WAREHOUSE SUPPORT SERVICE OY4 |
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 |
| 36C25726P0108 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,718 | 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_36C24826N0434_3600_36C24822D0049_3600 · retrieved 2026-09-26.