Award recordCONTRACT

AMERICAN PURCHASING SERVICES, LLC

PIID VA24814P6593· VHA· 248-NETWORK CONTRACT OFFICE 8· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2015· $67,770 net obligations· UEI FM5TS9UJFV29· FL

Description

IGF::OT::IGF WAREHOUSE MANAGEMENT SERVICES-PANDEMIC FLU SUPPLIES

First action · last action
2014-10-01 · 2014-10-27
Transactions
2
First transaction's obligation
$66,120
Base + all options value (sum of deltas)
$67,770
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

Modification chain · 2 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.

$67,770$0Base award · 2014-10-01 · this action $66,120 · running total $66,120Modification P00001 · 2014-10-27 · this action $1,650 · running total $67,770
  • Base2014-10-01+$66,120= $66,120
  • Mod P000012014-10-27+$1,650= $67,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$66,120$66,120IGF::OT::IGF WAREHOUSE MANAGEMENT SERVICES-PANDEMIC FLU SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-27+$1,650$67,770IGF::OT::IGF WAREHOUSE MANAGEMENT SERVICES-PANDEMIC FLU SUPPLIES

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 FM5TS9UJFV29)

AwardOffice · PSC / listingNet obligationsFY
36C10X20K0026SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,086,054FY2020
36C10X20K0013SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,121,612FY2020
36C10X20K0012SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,711,053FY2020
36C10X20K0008SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,032,887FY2020
36C10X20K0014SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,618,644FY2020
36C24220P1337242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,192FY2020

Other recipients under S215 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P0744JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$241,341FY2015
VA24814C0226JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$76,985FY2014
VA24814F4818IRON MOUNTAIN INFORMATION MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8$95,664FY2014
VA24814P3576A-TURNER MOVING & STORAGE, INC.248-NETWORK CONTRACT OFFICE 8$4,250FY2014
VA24814P3343JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$107,058FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P6593_3600_-NONE-_-NONE- · retrieved 2026-09-26.