Description
STORAGE, INVENTORY MANAGEMENT AND HOME DELIVERY SERVICES MOD EO14026
Base award description: STORAGE, INVENTORY MANAGEMENT AND HOME DELIVERY SERVICES
Modification chain · 7 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.
- Base2020-01-24+$0= $0
- Mod P000012020-02-19+$0= $0
- Mod P000022020-02-24+$0= $0
- Mod P000032021-01-28+$0= $0
- Mod P000042022-01-31+$0= $0
- Mod P000052023-01-31+$0= $0
- Mod P000062024-03-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-24 | +$0 | $0 | STORAGE, INVENTORY MANAGEMENT AND HOME DELIVERY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-19 | +$0 | $0 | MOD STOP-WORK ORDER STORAGE, INVENTORY MANAGEMENT AND HOME DELIVERY-TIERED EVALUATIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | +$0 | $0 | MOD TO CANCEL STOP-WORK ORDER AND RESUME WORK FOR THE STORAGE, INVENTORY MANAGEMENT AND HOME DELIVERY CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2021-01-28 | +$0 | $0 | STORAGE, INVENTORY MANAGEMENT AND HOME DELIVERY SERVICES OPTION PERIOD 1 |
| Mod P00004· EXERCISE AN OPTION | 2022-01-31 | +$0 | $0 | STORAGE, INVENTORY MANAGEMENT AND HOME DELIVERY SERVICES OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-01-31 | +$0 | $0 | STORAGE, INVENTORY MANAGEMENT AND HOME DELIVERY SERVICES MOD OPTION TO EXTEND SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-11 | +$0 | $0 | STORAGE, INVENTORY MANAGEMENT AND HOME DELIVERY SERVICES MOD EO14026 |
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 V119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N0400 | PUERTO RICO TOURS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,365 | FY2025 |
| 36C24825A0014 | PUERTO RICO TOURS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24823P0077 | PUERTO RICO TOURS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,700 | FY2023 |
| 36C24823P0024 | PHOENIX BUS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,000 | FY2023 |
| 36C24822P2484 | PHOENIX BUS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24820D0031_3600 · retrieved 2026-09-26.