Description
RATIFICATION- STORAGE SERVICES SIEMENS
First action · last action
2024-09-10 · 2024-09-10
Transactions
1
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$17,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 1 transaction
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.
- Base2024-09-10+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-10 | +$17,000 | $17,000 | RATIFICATION- STORAGE SERVICES SIEMENS |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
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 |
| 36C25721P0660 | CROSSROADS 3PL SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $33,632 | FY2021 |
| 36C25720P1468 | CROSSROADS 3PL SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,210 | FY2020 |
| 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_36C25724P0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.