Description
MATERIAL HANDLERS FOR THE SDC
First action · last action
2020-06-25 · 2021-08-05
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$9,505,439
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C79120D0004
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 6 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.
- Base2020-06-25+$0= $0
- Mod P000012020-06-29+$0= $0
- Mod P000022020-07-27+$0= $0
- Mod P000032020-12-14+$23,249= $23,249
- Mod P000042021-05-05+$58,807= $82,056
- Mod P000052021-08-05+$0= $82,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-25 | +$0 | $0 | MATERIAL HANDLERS FOR THE SDC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-29 | +$0 | $0 | MATERIAL HANDLERS FOR THE SDC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-27 | +$0 | $0 | MATERIAL HANDLERS FOR THE SDC |
| Mod P00003· CHANGE ORDER | 2020-12-14 | +$23,249 | $23,249 | MATERIAL HANDLERS FOR THE SDC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-05 | +$58,807 | $82,056 | MATERIAL HANDLERS FOR THE SDC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-08-05 | +$0 | $82,056 | MATERIAL HANDLERS FOR THE SDC |
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 GCRTBTLBV1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79724F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $6,015,872 | FY2024 |
| 36S79723N0010 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,539,205 | FY2023 |
| 36S79722N0013 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,770,668 | FY2022 |
| 36S79722N0006 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $337,725 | FY2022 |
| 36C79121F0013 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,020,642 | FY2021 |
| 36C79120F0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $960,994 | FY2020 |
Other recipients under R706 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126F0031 | JJR SOLUTIONS LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $150,000 | FY2026 |
| 36C79126N0025 | SAWTST LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,100,000 | FY2026 |
| 36C79126N0017 | SAWTST LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,683,823 | FY2026 |
| 36C79126D0003 | SAWTST LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $0 | FY2026 |
| 36C79125F0001 | SAWTST LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $3,680,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79120F0015_3600_36C79120D0004_3600 · retrieved 2026-09-26.