Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR VEHICLE STORAGE SERVICES FOR RAPID CITY VET CENTER
Modification chain · 1 transaction
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.
- Base2020-02-07+$3,135= $3,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-07 | +$3,135 | $3,135 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR VEHICLE STORAGE SERVICES FOR RAPID CITY VET CENTER |
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 |
|---|---|---|---|
| 36C26319C0145 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,840 | FY2019 |
| 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_36C26320P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.