Description
MATERIAL HANDLERS 2 MONTH EXTENSION TO AWARD RECOMPETE AND MAINTAIN CRITICAL MISSION. FUNDING FOR OCTOBER THROUGH DECEMBER 2025.
Base award description: MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER | PRICE ADJUSTMENT REQUEST IN ACCORDANCE WITH FAR 22.1012-1(C) AND FAR 52.222-43.
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.
- Base2024-10-18+$800,000= $800,000
- Mod P000012024-12-04+$1,500,000= $2,300,000
- Mod P000022025-01-16+$0= $2,300,000
- Mod P000032025-06-06+$600,000= $2,900,000
- Mod P000042025-08-15+$0= $2,900,000
- Mod P000052025-09-26+$780,000= $3,680,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-18 | +$800,000 | $800,000 | MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER | PRICE ADJUSTMENT REQUEST IN ACCORDANCE WITH FAR 22.1012-1(C)… |
| Mod P00001· FUNDING ONLY ACTION | 2024-12-04 | +$1,500,000 | $2,300,000 | MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER ADDING FUNDING TO ORDER FOR THE 6 MONTH EXTENSION OPTION EXERC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-16 | +$0 | $2,300,000 | MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER UPDATED THE SCA DOL WAGE DETERMINATION RATES TO REVISION 27 FO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-06 | +$600,000 | $2,900,000 | MATERIAL HANDLERS 2 MONTH EXTENSION FOR 2 MONTHS TO AWARD RECOMPETE AND MAINTAIN CRITICAL MISSION. |
| Mod P00004· EXERCISE AN OPTION | 2025-08-15 | +$0 | $2,900,000 | MATERIAL HANDLERS 2 MONTH EXTENSION FOR 2 MONTHS TO AWARD RECOMPETE AND MAINTAIN CRITICAL MISSION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$780,000 | $3,680,000 | MATERIAL HANDLERS 2 MONTH EXTENSION TO AWARD RECOMPETE AND MAINTAIN CRITICAL MISSION. FUNDING FOR OCTOBER THRO… |
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 |
| 36C79124F0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $2,743,196 | FY2024 |
| 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_36C79125F0001_3600_36C79120A0001_3600 · retrieved 2026-09-26.