Description
STORAGE OF THE MOBILE VET CENTER VEHICLE, RAPID CITY VET CENTER, DEOB OY2
Base award description: STORAGE OF THE MOBILE VET CENTER VEHICLE, RAPID CITY VET CENTER
Modification chain · 7 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.
- Base2019-05-15+$3,960= $3,960
- Mod P000012020-05-14+$4,080= $8,040
- Mod P000022021-05-14+$4,080= $12,120
- Mod P000032021-08-10-$160= $11,960
- Mod P000052021-08-10+$120= $12,080
- Mod P000042022-03-10-$2,040= $10,040
- Mod P000062022-09-14-$4,200= $5,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-15 | +$3,960 | $3,960 | STORAGE OF THE MOBILE VET CENTER VEHICLE, RAPID CITY VET CENTER |
| Mod P00001· EXERCISE AN OPTION | 2020-05-14 | +$4,080 | $8,040 | STORAGE OF THE MOBILE VET CENTER VEHICLE, RAPID CITY VET CENTER |
| Mod P00002· EXERCISE AN OPTION | 2021-05-14 | +$4,080 | $12,120 | STORAGE OF THE MOBILE VET CENTER VEHICLE, RAPID CITY VET CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-10 | −$160 | $11,960 | STORAGE OF THE MOBILE VET CENTER VEHICLE, RAPID CITY VET CENTER |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-08-10 | +$120 | $12,080 | STORAGE OF THE MOBILE VET CENTER VEHICLE, RAPID CITY VET CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-10 | −$2,040 | $10,040 | STORAGE OF THE MOBILE VET CENTER VEHICLE, RAPID CITY VET CENTER, DEOB OY1 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | −$4,200 | $5,840 | STORAGE OF THE MOBILE VET CENTER VEHICLE, RAPID CITY VET CENTER, DEOB OY2 |
Related awards · 10
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 QJEJVGAER2Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0319 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $3,135 | FY2020 |
| VA26313P0138 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $3,600 | FY2013 |
| VA26312P0081 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $3,600 | FY2012 |
| VA263P1154 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · X224 · LEASE-RENT OF PARKING FACILITIES | $2,700 | FY2011 |
| VA263P0891 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · X224 · LEASE-RENT OF PARKING FACILITIES | $3,135 | FY2010 |
Other recipients under S215 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0272 | MAHER BROS. TRANSFER AND STORAGE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $67,478 | FY2026 |
| 36C26324P0458 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $180,450 | FY2024 |
| 36C26323N0789 | MAHER BROS. TRANSFER AND STORAGE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $25,765 | FY2023 |
| 36C26323P0522 | VSS LOGISTICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $220,332 | FY2023 |
| 36C26322N0712 | MAHER BROS. TRANSFER AND STORAGE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $33,533 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.