Description
AS PART OF OUR MISSION OF THE STORAGE AND DISTRIBUTION DIVISIO OF THE SFVAMC LOGISTICS SERVICE WE ARE TASKED WITH PROVIDING OFFSITE STORAGE TO SUPPORT MEDICAL CENTER OPERATIONS. WHILE WE DO USE MORE THAN THE STORAGE AND MOVING COMPANY OF WAREHOUSE OPERATIONS, WE WILL NEED COROVAN CO FOR THESE EOLUTIONS DUE TO THE FACT THAT THE ITEMS THAT WE NEED THEM TO TRANSPORT ARE CURRENTLY IN STORAGE AT THE COROVAN OFFSITE STOTRAGE FACITLITY IN SAN FRANCISCO.
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.
- Base2011-03-31+$24,000= $24,000
- Mod P000012013-04-22-$16,823= $7,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$24,000 | $24,000 | AS PART OF OUR MISSION OF THE STORAGE AND DISTRIBUTION DIVISIO OF THE SFVAMC LOGISTICS SERVICE WE ARE TASKED W… |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-22 | −$16,823 | $7,177 | AS PART OF OUR MISSION OF THE STORAGE AND DISTRIBUTION DIVISIO OF THE SFVAMC LOGISTICS SERVICE WE ARE TASKED W… |
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 C1C7UQMHW1S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C19073 | 261-NETWORK CONTRACT OFFICE 21 · V003 · PACKING/CRATING SERVICES | $20,000 | FY2011 |
| VA662C09185 | 662-SAN FRANCISCO · V003 · PACKING/CRATING SERVICES | $20,000 | FY2010 |
| VA662P04109 | 662-SAN FRANCISCO · 7530 · STATIONERY AND RECORD FORMS | $22,104 | FY2010 |
| V662P04109 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,000 | FY2010 |
| VA662C04265 | 662-SAN FRANCISCO · S215 · WAREHOUSING AND STORAGE SERVICES | $8,336 | FY2010 |
| V343J95130 | 662S-SAN FRANCISCO SMALL PURCHASE · R613 · POST OFFICE SERVICES | $4,153 | FY2009 |
Other recipients under V119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1695 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $8,091 | FY2015 |
| VA26114P3100 | TELERENT LEASING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $375 | FY2014 |
| VA26114P3027 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $5,508 | FY2014 |
| VA26114P1799 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $8,000 | FY2014 |
| VA26113P2653 | CROSSROADS USA LOGISTICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,314 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C19168_3600_-NONE-_-NONE- · retrieved 2026-09-26.