Description
VISN 20 EQUIPMENT INVENTORY SERVICES
First action · last action
2023-11-20 · 2025-01-10
Transactions
6
First transaction's obligation
$338,465
Base + all options value (sum of deltas)
$247,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26018A0037
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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.
- Base2023-11-20+$338,465= $338,465
- Mod P000012024-06-27-$4,979= $333,485
- Mod P000022024-07-12-$10,149= $323,337
- Mod P000032024-09-18+$135= $323,471
- Mod P000042024-09-25-$2,322= $321,149
- Mod P000052025-01-10-$73,858= $247,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-20 | +$338,465 | $338,465 | VISN 20 EQUIPMENT INVENTORY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-06-27 | −$4,979 | $333,485 | VISN 20 EQUIPMENT INVENTORY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-07-12 | −$10,149 | $323,337 | VISN 20 EQUIPMENT INVENTORY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-18 | +$135 | $323,471 | VISN 20 EQUIPMENT INVENTORY SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-09-25 | −$2,322 | $321,149 | VISN 20 EQUIPMENT INVENTORY SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-10 | −$73,858 | $247,292 | VISN 20 EQUIPMENT INVENTORY SERVICES |
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 LWUAK2XQ3285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $301,000 | FY2025 |
| 36C26224N1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $185,834 | FY2024 |
| 36C24923F0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,135 | FY2023 |
| 36C26223N0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $176,349 | FY2023 |
| 36C24623P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,536 | FY2023 |
| 36C24923F0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $179,165 | FY2023 |
Other recipients under R706 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0056 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,978 | FY2026 |
| 36C26026D0004 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $342,030 | FY2026 |
| 36C26025N0141 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,335 | FY2025 |
| 36C26025A0010 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26025N0080 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,988 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0096_3600_36C26018A0037_3600 · retrieved 2026-09-26.