Award recordCONTRACT

OAKUM GROUP, LLC

PIID 36C26025N0141· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2025· $59,335 net obligations· UEI K1DKD5NXS3L1· CO

Description

TASK ORDER OFF SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR THE VETERANS INTEGRATED SERVICE NETWORK (VISN) 20 - TERMINATION FOR CONVENIENCE

Base award description: TASK ORDER OFF SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR THE VETERANS INTEGRATED SERVICE NETWORK (VISN) 20

First action · last action
2024-12-19 · 2025-03-18
Transactions
2
First transaction's obligation
$368,715
Base + all options value (sum of deltas)
$59,335
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26025A0010
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Modification chain · 2 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.

$368,715$0Base award · 2024-12-19 · this action $368,715 · running total $368,715Modification P00001 · 2025-03-18 · this action -$309,379 · running total $59,335
  • Base2024-12-19+$368,715= $368,715
  • Mod P000012025-03-18-$309,379= $59,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-19+$368,715$368,715TASK ORDER OFF SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR THE VETERANS IN…
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-18−$309,379$59,335TASK ORDER OFF SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR THE VETERANS IN…

Related awards · 9

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 K1DKD5NXS3L1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0165241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,750FY2026
36C26025C0045260-NETWORK CONTRACT OFFICE 20 (36C260) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$58,589FY2025
36C25225P1001252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$834,543FY2025
36C26025A0010260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2025

Other recipients under R706 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0056RETURNS 'R' US, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,978FY2026
36C26026D0004INFORMATION SCIENCES CONSULTING, INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$342,030FY2026
36C26025D0008RETURNS 'R' US, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2025
36C26025N0080RETURNS 'R' US, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,988FY2025
36C26024N0292INFORMATION SCIENCES CONSULTING, INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$86,928FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0141_3600_36C26025A0010_3600 · retrieved 2026-09-26.