Award recordCONTRACT

HURRICANE CONSULTING, INC.

PIID 36C79121F0013· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2021· $3,020,642 net obligations· UEI GCRTBTLBV1E5· FL

Description

MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS.

First action · last action
2021-07-21 · 2022-05-10
Transactions
8
First transaction's obligation
$1,493,030
Base + all options value (sum of deltas)
$3,020,642
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 · 8 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.

$3,020,642$0Base award · 2021-07-21 · this action $1,493,030 · running total $1,493,030Modification P00001 · 2021-08-05 · this action $0 · running total $1,493,030Modification P00002 · 2021-09-16 · this action $183,269 · running total $1,676,298Modification P00003 · 2021-09-17 · this action $23,123 · running total $1,699,421Modification P00004 · 2021-10-19 · this action $1,166,569 · running total $2,865,990Modification P00005 · 2021-12-30 · this action $0 · running total $2,865,990Modification P00006 · 2022-01-31 · this action $0 · running total $2,865,990Modification P00007 · 2022-05-10 · this action $154,653 · running total $3,020,642
  • Base2021-07-21+$1,493,030= $1,493,030
  • Mod P000012021-08-05+$0= $1,493,030
  • Mod P000022021-09-16+$183,269= $1,676,298
  • Mod P000032021-09-17+$23,123= $1,699,421
  • Mod P000042021-10-19+$1,166,569= $2,865,990
  • Mod P000052021-12-30+$0= $2,865,990
  • Mod P000062022-01-31+$0= $2,865,990
  • Mod P000072022-05-10+$154,653= $3,020,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-21+$1,493,030$1,493,030MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-05+$0$1,493,030MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-16+$183,269$1,676,298MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-17+$23,123$1,699,421MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-19+$1,166,569$2,865,990MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-30+$0$2,865,990MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31+$0$2,865,990MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-10+$154,653$3,020,642MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS.

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
36C79120F0015COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$82,056FY2020
36C79120F0016COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$960,994FY2020

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_36C79121F0013_3600_36C79120D0004_3600 · retrieved 2026-09-26.