Award recordCONTRACT

JEWISH CHILD AND FAMILY SERVICES

PIID 36S79719C0011· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· M1GZ · OPERATION OF OTHER WAREHOUSE BUILDINGS· FY2019· $1,019,072 net obligations· UEI T9MYVGJV7UK8· IL

Description

SUPPLY CHAIN LOGISTIC SERVICES

Base award description: IGF::OT::IGF:: WAREHOUSE SERVICE FOR SDC WAREHOUSE

First action · last action
2019-05-16 · 2020-07-13
Transactions
8
First transaction's obligation
$278,245
Base + all options value (sum of deltas)
$1,042,259
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$1,019,072$0Base award · 2019-05-16 · this action $278,245 · running total $278,245Modification P00001 · 2019-07-30 · this action $0 · running total $278,245Modification P00002 · 2019-08-30 · this action $278,245 · running total $556,490Modification P00003 · 2019-10-18 · this action $291 · running total $556,781Modification P00004 · 2020-04-03 · this action $23,187 · running total $579,968Modification P00005 · 2020-04-30 · this action $0 · running total $579,968Modification P00006 · 2020-05-28 · this action $437,761 · running total $1,017,729Modification P00007 · 2020-07-13 · this action $1,343 · running total $1,019,072
  • Base2019-05-16+$278,245= $278,245
  • Mod P000012019-07-30+$0= $278,245
  • Mod P000022019-08-30+$278,245= $556,490
  • Mod P000032019-10-18+$291= $556,781
  • Mod P000042020-04-03+$23,187= $579,968
  • Mod P000052020-04-30+$0= $579,968
  • Mod P000062020-05-28+$437,761= $1,017,729
  • Mod P000072020-07-13+$1,343= $1,019,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-16+$278,245$278,245IGF::OT::IGF:: WAREHOUSE SERVICE FOR SDC WAREHOUSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-30+$0$278,245SUPPLY CHAIN LOGISTIC SERVICES
Mod P00002· EXERCISE AN OPTION2019-08-30+$278,245$556,490SUPPLY CHAIN LOGISTIC SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-10-18+$291$556,781SUPPLY CHAIN LOGISTIC SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-03+$23,187$579,968SUPPLY CHAIN LOGISTIC SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-30+$0$579,968SUPPLY CHAIN LOGISTIC SERVICES
Mod P00006· EXERCISE AN OPTION2020-05-28+$437,761$1,017,729SUPPLY CHAIN LOGISTIC SERVICES
Mod P00007· FUNDING ONLY ACTION2020-07-13+$1,343$1,019,072SUPPLY CHAIN LOGISTIC SERVICES

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 T9MYVGJV7UK8)

AwardOffice · PSC / listingNet obligationsFY
36C77022C0014NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,225,051FY2022
36C77022C0013NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$39,306FY2022
36C77022C0010NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$39,306FY2022
36S79719C0012NAC FACILITY PURCHASING SUPPORT (36S797) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$169,699FY2019
VA77016C0014NATIONAL CMOP OFFICE (36C770) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,619,912FY2016
VA797T14C0003NAC FACILITY PURCHASING SUPPORT (36S797) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,799,353FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79719C0011_3600_-NONE-_-NONE- · retrieved 2026-09-25.