Description
WAREHOUSE RACKS - REMOVAL AND REPLACEMENT. KEEP EXISTING POP FROM FEBRUARY 28, 2025 TO TO JUNE 28, 2025 AND ADD $19,077.64 TO FUNDING.
Base award description: WAREHOUSE RACKS - REMOVAL AND REPLACEMENT
Modification chain · 5 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.
- Base2024-05-06+$362,153= $362,153
- Mod P000012024-09-19+$15,000= $377,153
- Mod P000022024-12-12+$0= $377,153
- Mod P000032025-03-17+$0= $377,153
- Mod P000042025-05-29+$19,078= $396,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-06 | +$362,153 | $362,153 | WAREHOUSE RACKS - REMOVAL AND REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-19 | +$15,000 | $377,153 | WAREHOUSE RACKS - REMOVAL AND REPLACEMENT. EXTEND POP FROM 9/7/24 TO 11/6/24. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-12 | +$0 | $377,153 | WAREHOUSE RACKS - REMOVAL AND REPLACEMENT. EXTEND POP FROM 11/6/24 TO FEBRUARY 28, 2025. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-17 | +$0 | $377,153 | WAREHOUSE RACKS - REMOVAL AND REPLACEMENT. EXTEND POP FROM FEBRUARY 28, 2025 TO TO JUNE 28, 2025. |
| Mod P00004· FUNDING ONLY ACTION | 2025-05-29 | +$19,078 | $396,230 | WAREHOUSE RACKS - REMOVAL AND REPLACEMENT. KEEP EXISTING POP FROM FEBRUARY 28, 2025 TO TO JUNE 28, 2025 AND… |
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 H19LWT6HX336)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0175 | PCAC (36C776) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $37,800 | FY2021 |
| 36C26221P1410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $223,008 | FY2021 |
| 36C25521P0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3419 · MISCELLANEOUS MACHINE TOOLS | $26,040 | FY2021 |
| 36C26020P0807 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $6,888 | FY2020 |
| 36C25818C0116 | 258-NETWORK CNTRCT OFF 22G (36C258) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $100,393 | FY2018 |
| VA26113P2205 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2013 |
Other recipients under S215 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0700 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,804 | FY2026 |
| 36C26226N0110 | FACILITY INSTALLATION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $120,816 | FY2026 |
| 36C26225N0105 | FACILITY INSTALLATION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $170,816 | FY2025 |
| 36C26224N0062 | FACILITY INSTALLATION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $194,970 | FY2024 |
| 36C26223N0137 | FACILITY INSTALLATION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $144,347 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.