Description
MOD FOR PRICE INCREAS. POD STORAGE CONTAINER SERVICE CLOSE OUT
Base award description: IGF::CL::IGF FOR CLOSELY ASSOCIATED POD STORAGE CONTAINER SERVICE
Modification chain · 4 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.
- Base2018-08-07+$15,599= $15,599
- Mod P000022020-04-23-$1,707= $13,893
- Mod P000032020-05-05+$1,457= $15,349
- Mod P000042020-12-17-$1,707= $13,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-07 | +$15,599 | $15,599 | IGF::CL::IGF FOR CLOSELY ASSOCIATED POD STORAGE CONTAINER SERVICE |
| Mod P00002· CLOSE OUT | 2020-04-23 | −$1,707 | $13,893 | CLOSE OUT POD STORAGE CONTAINER SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2020-05-05 | +$1,457 | $15,349 | MOD FOR PRICE INCREAS. POD STORAGE CONTAINER SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2020-12-17 | −$1,707 | $13,642 | MOD FOR PRICE INCREAS. POD STORAGE CONTAINER SERVICE CLOSE OUT |
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 X422KLK4F496)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222F0056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $16,842 | FY2022 |
| 36C26221F0047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $15,729 | FY2021 |
| 36C24720F0523 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $10,905 | FY2020 |
| 36C26219F0499 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $13,599 | FY2019 |
| 36C78618F0547 | NATIONAL CEMETERY ADMIN (36C786) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $16,092 | FY2018 |
| VA24717F2214 | 679-TUSCALOOSA (00679)(36C679) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $2,226 | FY2017 |
Other recipients under X1GD from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0853 | A&G PROFESSIONAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,793 | FY2025 |
| 36C26224C0189 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $97,992 | FY2024 |
| 36C26224P0808 | A&G PROFESSIONAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,976 | FY2024 |
| 36C26223P0622 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2023 |
| 36C26223P0708 | MID STATE CONTAINER SALES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F6764_3600_GS33F0019T_4730 · retrieved 2026-09-26.