Award recordCONTRACT

SAWTST LLC

PIID 36C79121F0014· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2021· $1,593,266 net obligations· UEI MQNHMXNFTSG8· GA

Description

MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. BPA CALL THREE FOR POP OF 10/1/2021-9/30/2022. THIS MOD IS A DEOBLIGATION ONLY FOR UNUSED FUNDS.

Base award description: MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. BPA CALL THREE FOR POP OF 10/1/2021-9/30/2022.

First action · last action
2021-09-16 · 2023-11-27
Transactions
6
First transaction's obligation
$1,788,525
Base + all options value (sum of deltas)
$1,593,266
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C79120A0001
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

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.

$2,631,312$0Base award · 2021-09-16 · this action $1,788,525 · running total $1,788,525Modification P00001 · 2021-09-28 · this action $0 · running total $1,788,525Modification P00002 · 2022-01-21 · this action $840,791 · running total $2,629,316Modification P00003 · 2022-02-02 · this action $0 · running total $2,629,316Modification P00004 · 2022-11-21 · this action $1,996 · running total $2,631,312Modification P00005 · 2023-11-27 · this action -$1,038,046 · running total $1,593,266
  • Base2021-09-16+$1,788,525= $1,788,525
  • Mod P000012021-09-28+$0= $1,788,525
  • Mod P000022022-01-21+$840,791= $2,629,316
  • Mod P000032022-02-02+$0= $2,629,316
  • Mod P000042022-11-21+$1,996= $2,631,312
  • Mod P000052023-11-27-$1,038,046= $1,593,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-16+$1,788,525$1,788,525MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. BPA CALL THREE FOR POP OF 10/1/2021-9/30/2022.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-28+$0$1,788,525MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. BPA CALL THREE FOR POP OF 10/1/2021-9/30/2022.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-21+$840,791$2,629,316MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. BPA CALL THREE FOR POP OF 10/1/2021-9/30/2022.
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-02-02+$0$2,629,316MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. BPA CALL THREE FOR POP OF 10/1/2021-9/30/2022.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-21+$1,996$2,631,312MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. BPA CALL THREE FOR POP OF 10/1/2021-9/30/2022.
Mod P00005· FUNDING ONLY ACTION2023-11-27−$1,038,046$1,593,266MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. BPA CALL THREE FOR POP OF 10/1/2021-9/30/2022. THIS MOD IS A…

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 MQNHMXNFTSG8)

AwardOffice · PSC / listingNet obligationsFY
36C79126N0025COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$1,100,000FY2026
36C79126N0017COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$1,683,823FY2026
36C79126D0003COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2026
36C79125F0001COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$3,680,000FY2025
36C79124F0001COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$2,743,196FY2024
36C79122F0013COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$2,104,464FY2022

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

AwardRecipientOfficeNet obligationsFY
36C79126F0031JJR SOLUTIONS LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$150,000FY2026
36C79121F0013HURRICANE CONSULTING, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$3,020,642FY2021
36C79120F0016HURRICANE CONSULTING, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$960,994FY2020
36C79120F0015HURRICANE CONSULTING, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$82,056FY2020
36C79120D0004HURRICANE CONSULTING, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79121F0014_3600_36C79120A0001_3600 · retrieved 2026-09-26.