Award recordCONTRACT

CROSSROADS 3PL SOLUTIONS, LLC

PIID 36C25721P0660· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2021· $33,632 net obligations· UEI YSLGHUELPY44· TX

Description

COVID-WAREHOUSE STORAGE SERVICES FOR CTX VA

First action · last action
2021-04-22 · 2024-10-22
Transactions
6
First transaction's obligation
$192,960
Base + all options value (sum of deltas)
$419,552
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

Modification chain · 6 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.

$418,646$0Base award · 2021-04-22 · this action $192,960 · running total $192,960Modification P00001 · 2022-03-18 · this action $192,960 · running total $385,920Modification P00003 · 2022-10-19 · this action -$160,234 · running total $225,686Modification P00004 · 2022-12-15 · this action $192,960 · running total $418,646Modification P00006 · 2024-03-22 · this action -$192,054 · running total $226,592Modification P00007 · 2024-10-22 · this action -$192,960 · running total $33,632
  • Base2021-04-22+$192,960= $192,960
  • Mod P000012022-03-18+$192,960= $385,920
  • Mod P000032022-10-19-$160,234= $225,686
  • Mod P000042022-12-15+$192,960= $418,646
  • Mod P000062024-03-22-$192,054= $226,592
  • Mod P000072024-10-22-$192,960= $33,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-22+$192,960$192,960COVID-WAREHOUSE STORAGE SERVICES FOR CTX VA
Mod P00001· EXERCISE AN OPTION2022-03-18+$192,960$385,920COVID-WAREHOUSE STORAGE SERVICES FOR CTX VA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-19−$160,234$225,686COVID-WAREHOUSE STORAGE SERVICES FOR CTX VA
Mod P00004· EXERCISE AN OPTION2022-12-15+$192,960$418,646COVID-WAREHOUSE STORAGE SERVICES FOR CTX VA
Mod P00006· FUNDING ONLY ACTION2024-03-22−$192,054$226,592COVID-WAREHOUSE STORAGE SERVICES FOR CTX VA
Mod P00007· FUNDING ONLY ACTION2024-10-22−$192,960$33,632COVID-WAREHOUSE STORAGE SERVICES FOR CTX VA

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)

AwardOffice · PSC / listingNet obligationsFY
36C25720P1468257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$9,210FY2020

Other recipients under S215 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0650JOHNSONDANFORTH, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,499FY2026
36C25724P0587SIEMENS MEDICAL SOLUTIONS USA, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$17,000FY2024
36C25718F1438DATASAVERS OF JACKSONVILLE, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$79,538FY2018
VA25815F0153DATASAVERS OF JACKSONVILLE, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$56,328FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.