Description
WAREHOUSE SERVICES FOR VHALL INTERIOR DESIGNING
First action · last action
2022-01-20 · 2024-02-27
Transactions
4
First transaction's obligation
$26,807
Base + all options value (sum of deltas)
$36,199
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2022-01-20+$26,807= $26,807
- Mod P000012023-01-25+$13,080= $39,887
- Mod P000022024-01-23-$3,661= $36,226
- Mod P000032024-02-27-$27= $36,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-20 | +$26,807 | $26,807 | WAREHOUSE SERVICES FOR VHALL INTERIOR DESIGNING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-25 | +$13,080 | $39,887 | WAREHOUSE SERVICES FOR VHALL INTERIOR DESIGNING |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-23 | −$3,661 | $36,226 | WAREHOUSE SERVICES FOR VHALL INTERIOR DESIGNING |
| Mod P00003· FUNDING ONLY ACTION | 2024-02-27 | −$27 | $36,199 | WAREHOUSE SERVICES FOR VHALL INTERIOR DESIGNING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $23,784 | FY2021 |
| 36C26219P1938 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $16,397 | FY2019 |
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_36C26222P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.