Award recordCONTRACT

ADJ LOGISTICS & SUPPLY SERVICES LLC

PIID 36C26025P0589· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2025· $14,400 net obligations· UEI PABRBAU6C8P4· WA

Description

THE PURPOSE OF P00001 IS TO EXTEND THE POP TO 8/29/2025.

Base award description: TEST RAIL ANCHORS (TRACK FOR WINDOW WASHING) TO 5000 LBS. THE TRACK RUNS ALONG THE TOP OF THE WINDOWS ON BOTH SIDES OF THE SKYBRIDGE. THE PURPOSE OF THIS TRACK IS TO SUPPORT A BOSUN CHAIR FOR A PERSON TO WASH THE WINDOWS.

First action · last action
2025-05-02 · 2025-06-09
Transactions
2
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
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)
NAICS
541350 · BUILDING INSPECTION 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.

$14,400$0Base award · 2025-05-02 · this action $14,400 · running total $14,400Modification P00001 · 2025-06-09 · this action $0 · running total $14,400
  • Base2025-05-02+$14,400= $14,400
  • Mod P000012025-06-09+$0= $14,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-02+$14,400$14,400TEST RAIL ANCHORS (TRACK FOR WINDOW WASHING) TO 5000 LBS. THE TRACK RUNS ALONG THE TOP OF THE WINDOWS ON BOTH…
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-06-09+$0$14,400THE PURPOSE OF P00001 IS TO EXTEND THE POP TO 8/29/2025.

Related awards · 7

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 PABRBAU6C8P4)

AwardOffice · PSC / listingNet obligationsFY
36C26023P1179260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$428,147FY2023
36C25223P0066252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,206,618FY2023

Other recipients under H999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0723MCCRAY GROUP VENTURES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$59,813FY2026
36C26022P0785HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$90,000FY2022
36C26022N0022ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$5,405FY2022
36C26019P0460TECHNICAL SAFETY SERVICES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$33,235FY2019
36C26019P0109TECHNICAL SAFETY SERVICES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$21,148FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.