Award recordCONTRACT

BDR SOLUTIONS, LLC

PIID 36C79126N0003· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS· FY2026· $70,568 net obligations· UEI JSFGNJZZLLA6· MD

Description

DLS FACILITIES INVENTORY VALIDATION SERVICES. THIS CONTRACT ACTION IS EXERCISING THE OP1 OPTION PERIOD OF PERFORMANCE. THIS IS A NO-COST MODIFICATION AND SUBJECT TO THE AVAILABILITY OF FY27 FUNDS.

Base award description: THE VA'S DENVER LOGISTICS SERVICE CONTRACTOR SUPPORTED COMMERCIAL SERVICES TO PERFORM AN INDEPENDENT VALIDATION OF THE COMMODITIES INVENTORY AT DLS MAIN WAREHOUSE (GOLDEN, CO) DLS SECONDARY WAREHOUSE (DENVER, CO) AND THE SDC WAREHOUSE (HINES, IL).

First action · last action
2025-10-27 · 2026-09-01
Transactions
3
First transaction's obligation
$70,568
Base + all options value (sum of deltas)
$285,899
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA119A17D0161
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$70,568$0Base award · 2025-10-27 · this action $70,568 · running total $70,568Modification P00001 · 2026-07-27 · this action $0 · running total $70,568Modification P00002 · 2026-09-01 · this action $0 · running total $70,568
  • Base2025-10-27+$70,568= $70,568
  • Mod P000012026-07-27+$0= $70,568
  • Mod P000022026-09-01+$0= $70,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-27+$70,568$70,568THE VA'S DENVER LOGISTICS SERVICE CONTRACTOR SUPPORTED COMMERCIAL SERVICES TO PERFORM AN INDEPENDENT VALIDATIO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-27+$0$70,568DEI CLAUSES ADDED PER EXECUTIVE ORDER
Mod P00002· EXERCISE AN OPTION2026-09-01+$0$70,568DLS FACILITIES INVENTORY VALIDATION SERVICES. THIS CONTRACT ACTION IS EXERCISING THE OP1 OPTION PERIOD OF PERF…

Related awards · 6

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 JSFGNJZZLLA6)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0152SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,200,296FY2026
36C77626F0022PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$23,303FY2026
36C10X26N0096SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,765,058FY2026
36C77626N0386PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$6,173FY2026
36C77626N0107PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$33,136FY2026
36C79126N0001COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$967,159FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79126N0003_3600_VA119A17D0161_3600 · retrieved 2026-09-26.