Award recordCONTRACT

THE SEVERSON GROUP LLC

PIID 36C26223P0086· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES· FY2023· $75,027 net obligations· UEI L568Q8BV2N23· CA

Description

INCREASE FOR SIX MONTH EXTENSION TO PAY OUTSTANDING INVOICES.

Base award description: PROCURING STORAGE CONTAINERS

First action · last action
2022-10-19 · 2025-02-13
Transactions
4
First transaction's obligation
$47,386
Base + all options value (sum of deltas)
$75,027
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
Yes (self-representation)
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.

$75,027$0Base award · 2022-10-19 · this action $47,386 · running total $47,386Modification P00001 · 2023-10-31 · this action $23,693 · running total $71,078Modification P00002 · 2024-04-15 · this action -$0 · running total $71,078Modification P00003 · 2025-02-13 · this action $3,949 · running total $75,027
  • Base2022-10-19+$47,386= $47,386
  • Mod P000012023-10-31+$23,693= $71,078
  • Mod P000022024-04-15-$0= $71,078
  • Mod P000032025-02-13+$3,949= $75,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-19+$47,386$47,386PROCURING STORAGE CONTAINERS
Mod P00001· FUNDING ONLY ACTION2023-10-31+$23,693$71,078SIX MONTH EXTENSION ON STORAGE CONTAINERS.
Mod P00002· FUNDING ONLY ACTION2024-04-15−$0$71,078DE-OBLIGATING $.04 FROM THE BASE YEAR AS ALL INVOICES HAVE BEEN PAID IN FULL.
Mod P00003· FUNDING ONLY ACTION2025-02-13+$3,949$75,027INCREASE FOR SIX MONTH EXTENSION TO PAY OUTSTANDING INVOICES.

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 L568Q8BV2N23)

AwardOffice · PSC / listingNet obligationsFY
36C78626N50793NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$40,400FY2026
36C78626N50677NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$914,125FY2026
36C78626D50221NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2026
36C24526A0037245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C78626N50632NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$72,375FY2026
36C78626N50631NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$18,451FY2026

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
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
36C26222P03922710 S NELSON SP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$36,199FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.