Description
MODIFICATION TO EXERCISE OPTION YEAR ONE FOR 9/1/2026 - 8/31/2027.
Base award description: LEASING SERVICES FOR RENTAL OF COMMERCIAL STORAGE UNIT SPACE TO STORE CRITICAL EMERGENCY EQUIPMENT FOR MULTIPLE SFVA COMMUNITY BASED OUTPATIENT CLINICS CBOCS IN NORTHERN CALIFORNIA.
Modification chain · 3 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.
- Base2025-08-05+$14,861= $14,861
- Mod P000012026-07-20+$0= $14,861
- Mod P000022026-08-06+$13,336= $28,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-05 | +$14,861 | $14,861 | LEASING SERVICES FOR RENTAL OF COMMERCIAL STORAGE UNIT SPACE TO STORE CRITICAL EMERGENCY EQUIPMENT FOR MULTIPL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-20 | +$0 | $14,861 | MODIFICATION TO INCORPORATE EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-08-06 | +$13,336 | $28,197 | MODIFICATION TO EXERCISE OPTION YEAR ONE FOR 9/1/2026 - 8/31/2027. |
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 S8NPX3Q8MQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0351 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $83,782 | FY2026 |
| 36C24626F0082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $341,851 | FY2026 |
| 36C25626P0286 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $52,337 | FY2026 |
| 36C24726P0012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,576 | FY2026 |
| 36C24625P1673 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $109,980 | FY2025 |
| 36C25225N0341 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $81,366 | FY2025 |
Other recipients under S215 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0088 | PROBO MEDICAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $263,424 | FY2024 |
| 36C26122P1404 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P1333 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P1026 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P0858 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1358_3600_-NONE-_-NONE- · retrieved 2026-09-26.