Description
WAREHOUSE DESIGN
First action · last action
2026-02-13 · 2026-02-13
Transactions
1
First transaction's obligation
$274,000
Base + all options value (sum of deltas)
$274,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2026-02-13+$274,000= $274,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-13 | +$274,000 | $274,000 | WAREHOUSE DESIGN |
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 HWDFLB6S7CS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026A0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2026 |
| 36C26126F0147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $29,500 | FY2026 |
| 36S79724P0011 | NAC FACILITY PURCHASING SUPPORT (36S797) · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $150,000 | FY2024 |
Other recipients under R706 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79726C0001 | BDR SOLUTIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $4,442,432 | FY2026 |
| 36S79724F0002 | HURRICANE CONSULTING, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $6,015,872 | FY2024 |
| 36S79723N0010 | HURRICANE CONSULTING, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $4,539,205 | FY2023 |
| 36S79722N0013 | HURRICANE CONSULTING, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $3,770,668 | FY2022 |
| 36S79722N0006 | HURRICANE CONSULTING, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $337,725 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79726C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.