Award recordCONTRACT

GLORY ENTERPRISE, INC.

PIID 36C25619P0152· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2019· $7,378 net obligations· UEI KYMBW17HD348· AL

Description

IGF::OT::IGF LINEN AND SHELTER TRANSPORTS - HURRICANE MICHAEL CONTINGENCY

First action · last action
2018-10-16 · 2018-11-19
Transactions
2
First transaction's obligation
$12,884
Base + all options value (sum of deltas)
$7,378
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL

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.

$12,884$0Base award · 2018-10-16 · this action $12,884 · running total $12,884Modification P00001 · 2018-11-19 · this action -$5,506 · running total $7,378
  • Base2018-10-16+$12,884= $12,884
  • Mod P000012018-11-19-$5,506= $7,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-16+$12,884$12,884IGF::OT::IGF LINEN AND SHELTER TRANSPORTS - HURRICANE MICHAEL CONTINGENCY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-19−$5,506$7,378IGF::OT::IGF LINEN AND SHELTER TRANSPORTS - HURRICANE MICHAEL CONTINGENCY

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 KYMBW17HD348)

AwardOffice · PSC / listingNet obligationsFY
36C25623P0305256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$1,935,124FY2023
36C24622P0006246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,481,323FY2022
36C25619P0082256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$5,995FY2019
36C25618C0040256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$1,852,395FY2018
VA24616P7213246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,264,790FY2017
VA25615P0724256-NETWORK CONTRACT OFFICE 16 · S299 · HOUSEKEEPING- OTHER$164,168FY2015

Other recipients under V119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0475CROSSTOWN COURIER SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$20,207FY2026
36C25626N0412CROSSTOWN COURIER SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$410,368FY2026
36C25626N0088ZENITH ECOM ACQUISITIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$587,500FY2026
36C25625N0638CROSSTOWN COURIER SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$8,930FY2025
36C25625N0596CROSSTOWN COURIER SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$410,368FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.