Description
THIS MODIFICATION IS ADDING FUNDS FOR CLIN 3012AB AND CLIN 3012AC
Base award description: THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES.
First action · last action
2023-07-31 · 2025-09-05
Transactions
11
First transaction's obligation
$4,496,896
Base + all options value (sum of deltas)
$9,017,138
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C79120D0004
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 11 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.
- Base2023-07-31+$4,496,896= $4,496,896
- Mod P000012023-08-31+$0= $4,496,896
- Mod P000022023-09-20+$0= $4,496,896
- Mod P000032024-02-20+$0= $4,496,896
- Mod P000042024-09-24+$0= $4,496,896
- Mod P000052024-10-15-$31= $4,496,865
- Mod P000062024-10-17-$73,035= $4,423,830
- Mod P000072024-10-17+$73,067= $4,496,896
- Mod P000082025-08-25+$18,964= $4,515,860
- Mod P000092025-09-03+$2,000= $4,517,860
- Mod P000102025-09-05+$21,345= $4,539,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-31 | +$4,496,896 | $4,496,896 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00001· CHANGE ORDER | 2023-08-31 | +$0 | $4,496,896 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-20 | +$0 | $4,496,896 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-02-20 | +$0 | $4,496,896 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-09-24 | +$0 | $4,496,896 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00005· FUNDING ONLY ACTION | 2024-10-15 | −$31 | $4,496,865 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | −$73,035 | $4,423,830 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | +$73,067 | $4,496,896 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-25 | +$18,964 | $4,515,860 | THIS MODIFICATION IS ADDING FUNDS FOR CLIN 3012 AND 3014 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-03 | +$2,000 | $4,517,860 | THIS MODIFICATION IS ADDING FUNDS FOR CLIN 3014 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-05 | +$21,345 | $4,539,205 | THIS MODIFICATION IS ADDING FUNDS FOR CLIN 3012AB AND CLIN 3012AC |
Related awards · 8
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 GCRTBTLBV1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79724F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $6,015,872 | FY2024 |
| 36S79722N0013 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,770,668 | FY2022 |
| 36S79722N0006 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $337,725 | FY2022 |
| 36C79121F0013 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,020,642 | FY2021 |
| 36C79120F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $82,056 | FY2020 |
| 36C79120F0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $960,994 | FY2020 |
Other recipients under R706 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79726C0006 | RZ SERVICE GROUP LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $274,000 | FY2026 |
| 36S79726C0001 | BDR SOLUTIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $4,442,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79723N0010_3600_36C79120D0004_3600 · retrieved 2026-09-26.