Description
THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE DEOBLIGATE EXCESS UNNEEDED FUNDS FOR THE FISCAL YEAR (FY) 2024 YEAR FOR TOTAL OF $1,500,000.00. THE FUNDS SHALL BE MOVED BACK INTO THE VA SUPPLY FUND TO BE USED FOR OTHER ACTIONS.
Base award description: MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER
Modification chain · 3 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.
- Base2023-10-01+$4,243,196= $4,243,196
- Mod P000012024-03-08+$0= $4,243,196
- Mod P000022024-08-27-$1,500,000= $2,743,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$4,243,196 | $4,243,196 | MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER |
| Mod P00001· CHANGE ORDER | 2024-03-08 | +$0 | $4,243,196 | WAGE DETERMINATION RATE UPDATE FOR MATERIAL HANDLERS, TRAINERS AND LEADS AT THE DENVER LOGISTIC CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-27 | −$1,500,000 | $2,743,196 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE DEOBLIGATE EXCESS UNNEEDED FUNDS FOR THE FISCAL YEAR (FY)… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126N0025 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,100,000 | FY2026 |
| 36C79126N0017 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,683,823 | FY2026 |
| 36C79126D0003 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2026 |
| 36C79125F0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,680,000 | FY2025 |
| 36C79122F0013 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $2,104,464 | FY2022 |
| 36C79121F0014 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,593,266 | FY2021 |
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 |
| 36C79121F0013 | HURRICANE CONSULTING, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $3,020,642 | FY2021 |
| 36C79120F0016 | HURRICANE CONSULTING, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $960,994 | FY2020 |
| 36C79120F0015 | HURRICANE CONSULTING, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $82,056 | FY2020 |
| 36C79120D0004 | HURRICANE CONSULTING, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79124F0001_3600_36C79120A0001_3600 · retrieved 2026-09-26.