Description
MODIFICATION TO STATIONARY BAYS AND OTHER CONFIGURATION DETAILS (COVID 19) - HIGH DENSITY MOBILE STORAGE SYSTEM WITH INCIDENTAL SERVICES - KANSAS CITY VAMC
Base award description: COVID 19 - HIGH DENSITY MOBILE STORAGE SYSTEM WITH INCIDENTAL SERVICES - KANSAS CITY VAMC
Modification chain · 2 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.
- Base2020-05-15+$135,133= $135,133
- Mod P000012020-07-27+$11,797= $146,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-15 | +$135,133 | $135,133 | COVID 19 - HIGH DENSITY MOBILE STORAGE SYSTEM WITH INCIDENTAL SERVICES - KANSAS CITY VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-27 | +$11,797 | $146,930 | MODIFICATION TO STATIONARY BAYS AND OTHER CONFIGURATION DETAILS (COVID 19) - HIGH DENSITY MOBILE STORAGE SYSTE… |
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 K7LUUQKYNVH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,760 | FY2025 |
| 36C24724P0309 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6510 · SURGICAL DRESSING MATERIALS | $19,130 | FY2024 |
| 36C25623P1650 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $24,990 | FY2023 |
| 36C10X23P0076 | SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,795 | FY2023 |
| 36C26121P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $49,701 | FY2021 |
| 36C26120P1538 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,450 | FY2020 |
Other recipients under 7125 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0609 | PROTO PRODUCTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $59,622 | FY2024 |
| 36C25524F0078 | WAREHOUSE ONE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,000 | FY2024 |
| 36C25523P0620 | SAFEANDVAULTSTORE.COM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,550 | FY2023 |
| 36C25523N0349 | GOVSOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,302 | FY2023 |
| 36C25523F0045 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $342,253 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.