Award recordCONTRACT

2710 S NELSON SP, LLC

PIID 36C26221P0320· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES· FY2021· $23,784 net obligations· UEI MCZ9D9M3URL5· VA

Description

STORAGE OF VETERANS ADMINISTRATION LOMA LINDA HEALTHCARE FURNITURE OVERFLOW

First action · last action
2020-12-22 · 2020-12-22
Transactions
1
First transaction's obligation
$23,784
Base + all options value (sum of deltas)
$23,784
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531130 · LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS

Modification chain · 1 transaction

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.

$23,784$0Base award · 2020-12-22 · this action $23,784 · running total $23,784
  • Base2020-12-22+$23,784= $23,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-22+$23,784$23,784STORAGE OF VETERANS ADMINISTRATION LOMA LINDA HEALTHCARE FURNITURE OVERFLOW

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 MCZ9D9M3URL5)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0392262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$36,199FY2022
36C26219P1938262-NETWORK CONTRACT OFFICE 22 (36C262) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$16,397FY2019

Other recipients under X1GD from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0853A&G PROFESSIONAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,793FY2025
36C26224C0189THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$97,992FY2024
36C26224P0808A&G PROFESSIONAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,976FY2024
36C26223P0622TRANE U.S. INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2023
36C26223P0708MID STATE CONTAINER SALES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$20,460FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.