Description
DOL WAGE RATE INCREASE AND FUNDING CORRECTION
Base award description: MATERIAL HANDLING SERVICES
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.
- Base2011-09-17+$0= $0
- Mod 12011-10-01+$0= $0
- Mod 22011-10-03+$473,414= $473,414
- Mod 32011-10-19+$0= $473,414
- Mod 42012-03-22+$61,090= $534,504
- Mod P000052012-04-30+$155,540= $690,044
- Mod P000062012-06-27+$0= $690,044
- Mod P000072012-07-20+$231,642= $921,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-17 | +$0 | $0 | MATERIAL HANDLING SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$0 | $0 | MATERIAL HANDLING SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-10-03 | +$473,414 | $473,414 | MATERIAL HANDLING SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-10-19 | +$0 | $473,414 | MATERIAL HANDLING SERVICES |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-03-22 | +$61,090 | $534,504 | ADDITIONAL ON-SITE SUPERVISOR |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-04-30 | +$155,540 | $690,044 | ADDITIONAL ON-SITE SUPERVISOR |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-06-27 | +$0 | $690,044 | 2ND SHIFT PRICES FOR OPTION YEARS |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-07-20 | +$231,642 | $921,686 | DOL WAGE RATE INCREASE AND FUNDING CORRECTION |
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 W37CKXAPSPM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116D0025 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- GENERAL HEALTH CARE | $106,163 | FY2016 |
| VA79115F1043 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $5,488,844 | FY2015 |
| VA79115F0952 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $268,730 | FY2015 |
| VA79115F0747 | DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $16,286 | FY2015 |
| VA79115F0321 | DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $48,171 | FY2015 |
| VA79114F0809 | DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,172,530 | FY2014 |
Other recipients under S215 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA741P15010 | APG OFFICE FURNISHINGS INC | DEPT OF VETERANS AFFAIRS | $4,725 | FY2011 |
| VA741C01035 | TACTICAL OFFICE SOLUTIONS, LLC | DEPT OF VETERANS AFFAIRS | $17,145 | FY2010 |
| VA742C09016 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | DEPT OF VETERANS AFFAIRS | $12,313 | FY2010 |
| VA742S07019 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | DEPT OF VETERANS AFFAIRS | $7,107 | FY2010 |
| VA742C00019 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $2,455 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791D26008_3600_GS07F5884P_4730 · retrieved 2026-09-26.