Description
STORAGE FACILITY
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493190 · OTHER WAREHOUSING AND STORAGE
Modification chain · 1 transaction
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.
- Base2011-06-01+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$6,600 | $6,600 | STORAGE FACILITY |
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 MJAKKVDK9BX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2365 | 261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $47,607 | FY2015 |
| VA26114F3002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,152,666 | FY2014 |
| VA26214J0144 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $46,394 | FY2014 |
| VA26213J3071 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $296,663 | FY2013 |
| VA593C27000 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $320,000 | FY2012 |
| VA640C14798 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES | $24,500 | FY2011 |
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_VA640C14746_3600_-NONE-_-NONE- · retrieved 2026-09-26.