Description
WAREHOUSE STORAGE AND TRANSPORTATION SERVICES EO 14398
Base award description: WAREHOUSE STORAGE AND TRANSPORTATION SERVICES
Modification chain · 2 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.
- Base2026-03-16+$67,478= $67,478
- Mod P000012026-06-23+$0= $67,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-16 | +$67,478 | $67,478 | WAREHOUSE STORAGE AND TRANSPORTATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $67,478 | WAREHOUSE STORAGE AND TRANSPORTATION SERVICES EO 14398 |
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 |
|---|---|---|---|
| 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 |
| 36C26319N1050 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $43,444 | FY2019 |
Other recipients under S215 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0458 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $180,450 | FY2024 |
| 36C26323P0522 | VSS LOGISTICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $220,332 | FY2023 |
| 36C26321P0279 | VSS LOGISTICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,009,961 | FY2021 |
| 36C26320P0319 | STROMER'S STORAGE AND PARKING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,135 | FY2020 |
| 36C26319C0145 | STROMER'S STORAGE AND PARKING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,840 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.