Description
VISN 23 WAREHOUSE BRIDGE CONTRACT
First action · last action
2023-04-13 · 2023-04-13
Transactions
1
First transaction's obligation
$220,332
Base + all options value (sum of deltas)
$220,332
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2023-04-13+$220,332= $220,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-13 | +$220,332 | $220,332 | VISN 23 WAREHOUSE BRIDGE CONTRACT |
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 LF6WG2JTL6S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2026 |
| 36C24926N0660 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $668,874 | FY2026 |
| 36C10D26P0069 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,041 | FY2026 |
| 36C25726P0558 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,625 | FY2026 |
| 36C25726P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $17,792 | FY2026 |
| 36C24826N0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $967,156 | FY2026 |
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 |
| 36C26322N0712 | MAHER BROS. TRANSFER AND STORAGE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $33,533 | FY2022 |
| 36C26321D0063 | MAHER BROS. TRANSFER AND STORAGE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.