Description
STORAGE AND TRANSPORTATION SERVICE
First action · last action
2019-07-29 · 2020-10-27
Transactions
4
First transaction's obligation
$23,356
Base + all options value (sum of deltas)
$43,444
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26315A0076
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2019-07-29+$23,356= $23,356
- Mod P000012019-11-18+$11,416= $34,772
- Mod P000022020-04-24+$24,488= $59,260
- Mod P000032020-10-27-$15,816= $43,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-29 | +$23,356 | $23,356 | STORAGE AND TRANSPORTATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$11,416 | $34,772 | STORAGE AND TRANSPORTATION SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-24 | +$24,488 | $59,260 | STORAGE AND TRANSPORTATION SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2020-10-27 | −$15,816 | $43,444 | STORAGE AND TRANSPORTATION SERVICE |
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 PEWLGBGMKA17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0272 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $67,478 | FY2026 |
| 36C26323N0789 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $25,765 | FY2023 |
| 36C26322N0712 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $33,533 | FY2022 |
| 36C26321D0063 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2021 |
| 36C26321N0789 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $25,167 | FY2021 |
| 36C26320P0793 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $313,479 | FY2020 |
Other recipients under V122 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N0221 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $5,749 | FY2023 |
| 36C26322C0108 | WINDSTAR LINES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $240,580 | FY2022 |
| 36C26322N0025 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $5,964 | FY2022 |
| 36C26321N0047 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $7,204 | FY2021 |
| 36C26320N0543 | MCHUGH GROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $96,388 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N1050_3600_VA26315A0076_3600 · retrieved 2026-09-26.