Description
COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA (1 MO EXTENSION 03/31/2021-04/30/2021)
Base award description: COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA
Modification chain · 3 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.
- Base2020-09-30+$118,000= $118,000
- Mod P000012021-03-31+$19,667= $137,667
- Mod P000022022-01-27-$128,457= $9,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$118,000 | $118,000 | COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA |
| Mod P00001· EXERCISE AN OPTION | 2021-03-31 | +$19,667 | $137,667 | COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA (1 MO EXTENSION 03/31/2021-04/30/2021… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-27 | −$128,457 | $9,210 | COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA (1 MO EXTENSION 03/31/2021-04/30/2021… |
Related awards · 5
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 YSLGHUELPY44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0660 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $33,632 | FY2021 |
Other recipients under S215 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0650 | JOHNSONDANFORTH, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,499 | FY2026 |
| 36C25724P0587 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,000 | FY2024 |
| 36C25718F1438 | DATASAVERS OF JACKSONVILLE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,538 | FY2018 |
| VA25815F0153 | DATASAVERS OF JACKSONVILLE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,328 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1468_3600_-NONE-_-NONE- · retrieved 2026-09-26.