Description
EXTEND CONTRACT PERIOD BY 2 MONTHS FOR MOVE AND STORAGE CONTRACT, NORTH TX VA.
Base award description: STORAGE AND MOVE SUPPORT SERVICES
Modification chain · 9 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.
- Base2022-10-26+$1,838,165= $1,838,165
- Mod P000012023-10-12+$1,893,711= $3,731,877
- Mod P000022024-10-01+$1,937,687= $5,669,564
- Mod P000032025-01-15-$80,393= $5,589,171
- Mod P000042025-03-07-$64= $5,589,108
- Mod P000052025-10-31+$326,000= $5,915,108
- Mod P000062025-11-18+$672,000= $6,587,108
- Mod P000072026-03-12+$326,000= $6,913,108
- Mod P000082026-04-07-$131,820= $6,781,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-26 | +$1,838,165 | $1,838,165 | STORAGE AND MOVE SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-10-12 | +$1,893,711 | $3,731,877 | STORAGE AND MOVE SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$1,937,687 | $5,669,564 | OY2 STORAGE AND MOVE SUPPORT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-15 | −$80,393 | $5,589,171 | REMOVE EXCESS FUNDS FROM BASE YEAR. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-07 | −$64 | $5,589,108 | REMOVE EXCESS FUNDS FROM OY1. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-31 | +$326,000 | $5,915,108 | INCREASE FUNDS FOR MOVE AND STORAGE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2025-11-18 | +$672,000 | $6,587,108 | EXTEND CONTRACT PERIOD BY 4 MONTHS FOR MOVE AND STORAGE CONTRACT |
| Mod P00007· EXERCISE AN OPTION | 2026-03-12 | +$326,000 | $6,913,108 | EXTEND CONTRACT PERIOD BY 2 MONTHS FOR MOVE AND STORAGE CONTRACT, NORTH TX VA. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-07 | −$131,820 | $6,781,287 | EXTEND CONTRACT PERIOD BY 2 MONTHS FOR MOVE AND STORAGE CONTRACT, NORTH TX VA. |
Related awards · 6
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 LBQAQ2DPFEY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722F0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $831,989 | FY2022 |
Other recipients under W099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0573 | THE STRONGHOLD GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $872,122 | FY2026 |
| 36C25726P0347 | CORONADO DISTRIBUTION COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,524,455 | FY2026 |
| 36C25726P0014 | SANTENA USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,775 | FY2026 |
| 36C25725P0537 | DD TENTS & EVENTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,777 | FY2025 |
| 36C25725P0033 | SANTENA USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,815 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.