Description
WALL TO WALL INVENTORY SERVICES
First action · last action
2022-06-22 · 2025-08-19
Transactions
5
First transaction's obligation
$368,820
Base + all options value (sum of deltas)
$712,187
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QRAA20D0088
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Modification chain · 5 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.
- Base2022-06-22+$368,820= $368,820
- Mod P000012023-07-13+$212,080= $580,900
- Mod P000022024-06-03+$212,080= $792,980
- Mod P000032025-03-07-$80,792= $712,187
- Mod P000042025-08-19-$0= $712,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-22 | +$368,820 | $368,820 | WALL TO WALL INVENTORY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-07-13 | +$212,080 | $580,900 | WALL TO WALL INVENTORY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-06-03 | +$212,080 | $792,980 | WALL TO WALL INVENTORY SERVICES |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-07 | −$80,792 | $712,187 | NOTICE OF TERMINATION FOR CONVENIENCE. |
| Mod P00004· FUNDING ONLY ACTION | 2025-08-19 | −$0 | $712,187 | WALL TO WALL INVENTORY SERVICES |
Related awards · 7
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 D7TLECM5Q7K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $247,999 | FY2024 |
| 36C10X23F0093 | SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,078,627 | FY2023 |
| 36C25623P1513 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $111,998 | FY2023 |
| 36C24922P0778 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $139,467 | FY2022 |
| 36C24921C0106 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H199 · QUALITY CONTROL- MISCELLANEOUS | $51,458 | FY2021 |
| 36C24921C0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,290,008 | FY2021 |
Other recipients under L099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619P0361 | CLINICAL IQ, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622F0199_3600_47QRAA20D0088_4732 · retrieved 2026-09-26.