Award recordCONTRACT

VSS LOGISTICS LLC

PIID VA24816J0528· VHA· 675-ORLANDO· 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT· FY2016· $178,058 net obligations· UEI LF6WG2JTL6S9· GA

Description

SHELVING/WIRE CARTS BPA

First action · last action
2015-12-30 · 2016-01-29
Transactions
2
First transaction's obligation
$173,995
Base + all options value (sum of deltas)
$178,058
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24815A0003
NAICS
332510 · HARDWARE MANUFACTURING

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.

$178,058$0Base award · 2015-12-30 · this action $173,995 · running total $173,995Modification P00001 · 2016-01-29 · this action $4,063 · running total $178,058
  • Base2015-12-30+$173,995= $173,995
  • Mod P000012016-01-29+$4,063= $178,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-30+$173,995$173,995SHELVING/WIRE CARTS BPA
Mod P00001· CHANGE ORDER2016-01-29+$4,063$178,058SHELVING/WIRE CARTS BPA

Related awards · 9

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 LF6WG2JTL6S9)

AwardOffice · PSC / listingNet obligationsFY
36C24926D0047249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2026
36C24926N0660249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$668,874FY2026
36C10D26P0069VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$25,041FY2026
36C25726P0558257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,625FY2026
36C25726P0363257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$17,792FY2026
36C24826N0434248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$967,156FY2026

Other recipients under 3990 from 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J0352CUNA SUPPLY LLC675-ORLANDO$1,846FY2016
V675A10273ONE SOURCE EQUIPMENT LP675-ORLANDO$38,357FY2011
V675A10223SAFEWAY SERVICES OF ROCKFORD, INC.675-ORLANDO$16,366FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J0528_3600_VA24815A0003_3600 · retrieved 2026-09-26.