Description
MOD ISSUED TO FUND $89,359.06 TO FUND LAST TWO MONTHS OF 4TH YEAR OPTION FROM 10-1-13 THRU 11-30-13 FOR WAREHOUSING AND OPERATIONS SERVICE FOR VA, SDC, BLDG 37, HINES, IL
Base award description: WAREHOUSING AND OPERATIONS SERVICE FOR SDC
Modification chain · 12 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.
- Base2009-02-01+$372,863= $372,863
- Mod 12009-10-01+$74,573= $447,436
- Mod 22009-12-01+$376,982= $824,417
- Mod 32010-03-31+$23,586= $848,003
- Mod 42010-10-01+$75,396= $923,399
- Mod 52010-10-21+$553= $923,952
- Mod 62010-11-29+$435,646= $1,359,598
- Mod 72011-10-03+$86,886= $1,446,484
- Mod 82011-11-30+$440,229= $1,886,712
- Mod P000092012-10-01+$88,046= $1,974,758
- Mod P000102012-11-29+$446,795= $2,421,553
- Mod P000112013-10-01+$89,359= $2,510,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-01 | +$372,863 | $372,863 | WAREHOUSING AND OPERATIONS SERVICE FOR SDC |
| Mod 1· FUNDING ONLY ACTION | 2009-10-01 | +$74,573 | $447,436 | MOD 1 TO ADD FUNDING TO COVER OCT 1 - NOV 30, 2009 - WAREHOUSING AND OPERATIONS SERVICE FOR SDC |
| Mod 2· EXERCISE AN OPTION | 2009-12-01 | +$376,982 | $824,417 | MOD 0002 - EXERCISE 1ST OPTION YEAR - WAREHOUSING AND OPERATIONS SERVICE FOR SDC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-31 | +$23,586 | $848,003 | SA-003 CONTRACTOR TO PERFORM LOADING/UNLOADING OF INCOMING AND OUTGOING FREIGHT AND PACKAGE X-RAY SCRAP FOR SH… |
| Mod 4· FUNDING ONLY ACTION | 2010-10-01 | +$75,396 | $923,399 | MOD TO FUND CONTINUED WAREHOUSE SERVICE FOR REMAINING 2 MONTHS OF 1ST OPTION YEAR. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-21 | +$553 | $923,952 | MOD TO COVER OVERTIME FOR WAREHOUSING AND OPERATION SERVICES FOR SDC IN SUPPORT OF WIN PROGRAM. |
| Mod 6· EXERCISE AN OPTION | 2010-11-29 | +$435,646 | $1,359,598 | MOD TO EXERCISE 2ND YEAR OPTION EXTENDING CONTRACT FROM DEC 1, 2010 THRU NOV 30, 2011 FOR WAREHOUSING AND OPER… |
| Mod 7· FUNDING ONLY ACTION | 2011-10-03 | +$86,886 | $1,446,484 | MOD TO FUND REMAINING 2 MONTHS OF 2ND OPTION FOR WAREHOUSING AND OPERATIONS SERVICES FOR SDC. |
| Mod 8· EXERCISE AN OPTION | 2011-11-30 | +$440,229 | $1,886,712 | MOD TO EXERCISE 3RD YEAR OPTION EXTENDING CONTRACT FROM DEC 1, 2011 THRU NOV 30, 2012 FOR WAREHOUSING AND OPER… |
| Mod P00009· FUNDING ONLY ACTION | 2012-10-01 | +$88,046 | $1,974,758 | MOD TO FUND REMAINING 2 MONTHS OF THE 3RD OPTION YEAR FOR WAREHOUSING AND OPERATIONS SERVICE FOR VA, SDC, BLDG… |
| Mod P00010· EXERCISE AN OPTION | 2012-11-29 | +$446,795 | $2,421,553 | MOD TO EXERCISE 4TH YEAR OPTION EXTENDING CONTRACT FROM DEC 1, 2012 THRU NOV 30, 2013 FOR WAREHOUSING AND OPER… |
| Mod P00011· FUNDING ONLY ACTION | 2013-10-01 | +$89,359 | $2,510,912 | MOD ISSUED TO FUND $89,359.06 TO FUND LAST TWO MONTHS OF 4TH YEAR OPTION FROM 10-1-13 THRU 11-30-13 FOR WAREHO… |
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 GD79M8GXRN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A14C0042 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,772,273 | FY2014 |
| VA10113J0171 | ACQUISITION OPERATION SERVICE (049A3) · S299 · HOUSEKEEPING- OTHER | $314,314 | FY2013 |
| VA69D13J0300 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · HOUSEKEEPING- OTHER | $305,837 | FY2013 |
| VA69D282J26017 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · HOUSEKEEPING- OTHER | $304,946 | FY2012 |
| VA69D282J16136 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · OTHER HOUSEKEEPING SERVICES | $209,443 | FY2011 |
| VA69DP1725 | ACQUISITION BUSINESS SERVICE (36C10C) · S299 · HOUSEKEEPING- OTHER | $0 | FY2011 |
Other recipients under S215 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D46034 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $1,212,992 | FY2014 |
| V791D36003 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $1,187,718 | FY2012 |
| V791D26008 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $921,686 | FY2011 |
| VA741P15010 | APG OFFICE FURNISHINGS INC | DEPT OF VETERANS AFFAIRS | $4,725 | FY2011 |
| VA741C01035 | TACTICAL OFFICE SOLUTIONS, LLC | DEPT OF VETERANS AFFAIRS | $17,145 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.