Description
"CLOSELY ASOCIATED" TO WAREGOUSE SERVICES FOR VCS
Base award description: WAREGOUSE SERVICES FOR VCS
Modification chain · 10 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.
- Base2010-05-10+$58,563= $58,563
- Mod 12010-09-28-$25,562= $33,001
- Mod 22010-10-01+$140,018= $173,018
- Mod 32011-10-01+$147,018= $320,036
- Mod P000012011-12-02-$9,168= $310,869
- Mod P000022012-08-21+$0= $310,869
- Mod P000032012-10-01+$12,252= $323,120
- Mod P000042012-11-01+$49,006= $372,126
- Mod P000052013-03-21-$46= $372,080
- Mod P000062013-08-09-$15,867= $356,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$58,563 | $58,563 | WAREGOUSE SERVICES FOR VCS |
| Mod 1· FUNDING ONLY ACTION | 2010-09-28 | −$25,562 | $33,001 | WAREGOUSE SERVICES FOR VCS |
| Mod 2· FUNDING ONLY ACTION | 2010-10-01 | +$140,018 | $173,018 | WAREGOUSE SERVICES FOR VCS |
| Mod 3· FUNDING ONLY ACTION | 2011-10-01 | +$147,018 | $320,036 | WAREGOUSE SERVICES FOR VCS |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-02 | −$9,168 | $310,869 | WAREGOUSE SERVICES FOR VCS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-08-21 | +$0 | $310,869 | WAREGOUSE SERVICES FOR VCS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-10-01 | +$12,252 | $323,120 | CLOSELY ASOCIATED TO WAREGOUSE SERVICES FOR VCS |
| Mod P00004· FUNDING ONLY ACTION | 2012-11-01 | +$49,006 | $372,126 | "CLOSELY ASOCIATED" TO WAREGOUSE SERVICES FOR VCS |
| Mod P00005· FUNDING ONLY ACTION | 2013-03-21 | −$46 | $372,080 | "CLOSELY ASOCIATED" TO WAREGOUSE SERVICES FOR VCS |
| Mod P00006· FUNDING ONLY ACTION | 2013-08-09 | −$15,867 | $356,213 | "CLOSELY ASOCIATED" TO WAREGOUSE SERVICES FOR VCS |
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 FF29MKKJ77B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $438,265 | FY2026 |
| 36C24825N0882 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,561,840 | FY2025 |
| 36C24824N0968 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,536,774 | FY2024 |
| 36C24824N0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,867,551 | FY2024 |
| 36C24823D0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2023 |
| 36C24823N0380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,199,313 | FY2023 |
Other recipients under S215 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J5603 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $114,000 | FY2015 |
| VA24815C0202 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815P0744 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $241,341 | FY2015 |
| VA24814P6593 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $67,770 | FY2015 |
| VA24814C0226 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $76,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1449_3600_-NONE-_-NONE- · retrieved 2026-09-27.