Award recordCONTRACT

HURRICANE CONSULTING, INC.

PIID 36C79120F0016· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2020· $960,994 net obligations· UEI GCRTBTLBV1E5· FL

Description

MATERIAL HANDLERS FOR THE SDC

First action · last action
2020-06-25 · 2021-08-05
Transactions
5
First transaction's obligation
$465,154
Base + all options value (sum of deltas)
$2,000,000
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 · 5 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.

$960,994$0Base award · 2020-06-25 · this action $465,154 · running total $465,154Modification P00001 · 2020-06-29 · this action $0 · running total $465,154Modification P00002 · 2020-07-27 · this action $0 · running total $465,154Modification P00003 · 2020-12-15 · this action $495,840 · running total $960,994Modification P00004 · 2021-08-05 · this action $0 · running total $960,994
  • Base2020-06-25+$465,154= $465,154
  • Mod P000012020-06-29+$0= $465,154
  • Mod P000022020-07-27+$0= $465,154
  • Mod P000032020-12-15+$495,840= $960,994
  • Mod P000042021-08-05+$0= $960,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-25+$465,154$465,154MATERIAL HANDLERS FOR THE SDC
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-29+$0$465,154MATERIAL HANDLERS FOR THE SDC
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-27+$0$465,154MATERIAL HANDLERS FOR THE SDC
Mod P00003· CHANGE ORDER2020-12-15+$495,840$960,994MATERIAL HANDLERS FOR THE SDC
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-08-05+$0$960,994MATERIAL 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)

AwardOffice · PSC / listingNet obligationsFY
36S79724F0002NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$6,015,872FY2024
36S79723N0010NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$4,539,205FY2023
36S79722N0013NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$3,770,668FY2022
36S79722N0006NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$337,725FY2022
36C79121F0013COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$3,020,642FY2021
36C79120F0015COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$82,056FY2020

Other recipients under R706 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C79126F0031JJR SOLUTIONS LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$150,000FY2026
36C79126N0025SAWTST LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$1,100,000FY2026
36C79126N0017SAWTST LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$1,683,823FY2026
36C79126D0003SAWTST LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$0FY2026
36C79125F0001SAWTST LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$3,680,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79120F0016_3600_36C79120D0004_3600 · retrieved 2026-09-26.