Description
WAREHOUSE STORAGE SERVICES FOR VA MANILA OPC
First action · last action
2011-10-01 · 2012-06-11
Transactions
5
First transaction's obligation
$410
Base + all options value (sum of deltas)
$2,374
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 5 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.
- Base2011-10-01+$410= $410
- Mod 12011-11-28+$820= $1,230
- Mod 22012-02-13+$1,127= $2,357
- Mod P000032012-05-17+$2,357= $4,714
- Mod P000042012-06-11-$2,340= $2,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$410 | $410 | WAREHOUSE STORAGE SERVICES FOR VA MANILA OPC |
| Mod 1· FUNDING ONLY ACTION | 2011-11-28 | +$820 | $1,230 | WAREHOUSE STORAGE SERVICES FOR VA MANILA OPC |
| Mod 2· FUNDING ONLY ACTION | 2012-02-13 | +$1,127 | $2,357 | WAREHOUSE STORAGE SERVICES FOR VA MANILA OPC |
| Mod P00003· FUNDING ONLY ACTION | 2012-05-17 | +$2,357 | $4,714 | WAREHOUSE STORAGE SERVICES FOR VA MANILA OPC |
| Mod P00004· FUNDING ONLY ACTION | 2012-06-11 | −$2,340 | $2,374 | WAREHOUSE STORAGE SERVICES FOR VA MANILA OPC |
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 LN9PU5M2YZN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0889 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $29,000 | FY2026 |
| 36C26126P0867 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $120,000 | FY2026 |
| 36C26126P0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $52,802 | FY2026 |
| 36C26126P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $27,977 | FY2026 |
| 36C26126P0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q514 · MEDICAL- OTOLARYNGOLOGY | $12,896 | FY2026 |
| 36C26126P0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q502 · CARDIOLOGY | $3,580 | FY2026 |
Other recipients under S215 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2737 | LONGLEY CORNERS LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,487 | FY2014 |
| VA26114P2861 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,636 | FY2014 |
| VA26113P3994 | RSA INVESTMENTS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,260 | FY2013 |
| VA26112F0962 | DATASAFE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,032 | FY2012 |
| VA26112F0152 | CG MOVING COMPANY, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,961 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA358C26019_3600_-NONE-_-NONE- · retrieved 2026-09-26.