Description
SOUTH TEXAS MOVE AND STORAGE SERVICE.
First action · last action
2026-09-01 · 2026-09-01
Transactions
1
First transaction's obligation
$872,122
Base + all options value (sum of deltas)
$4,307,089
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-09-01+$872,122= $872,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$872,122 | $872,122 | SOUTH TEXAS MOVE AND STORAGE SERVICE. |
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 DDHNZWTJZ1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0985 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,178 | FY2026 |
| 36C25726P0627 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,000 | FY2026 |
| 36C25226N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,803 | FY2026 |
| 36C26226P1063 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,300 | FY2026 |
| 36C26026P0464 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,889 | FY2026 |
| 36C24426P0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $552,067 | FY2026 |
Other recipients under W099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25724P0447 | DD TENTS & EVENTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,411 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.