Description
SUPPLY TECHS
First action · last action
2025-10-01 · 2026-06-24
Transactions
3
First transaction's obligation
$250,390
Base + all options value (sum of deltas)
$1,381,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Modification chain · 3 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.
- Base2025-10-01+$250,390= $250,390
- Mod A143982026-05-18+$0= $250,390
- Mod P000012026-06-24+$91,640= $342,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$250,390 | $250,390 | SUPPLY TECHS |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $250,390 | IMPLEMENTING EO 14398 DEI DISCRIMINATION SUPPLY TECHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$91,640 | $342,030 | SUPPLY TECHS |
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 DMNJHUPKNTA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2026 |
| 36C10X25N0208 | SAC FREDERICK (36C10X) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $7,944,895 | FY2025 |
| 36C24524N0866 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $108,211 | FY2024 |
| 36C24224F0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,417 | FY2024 |
| 36C26024N0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $86,928 | FY2024 |
| 36C10X23N0128 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,284,262 | FY2023 |
Other recipients under R706 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0056 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,978 | FY2026 |
| 36C26025N0141 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,335 | FY2025 |
| 36C26025A0010 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26025N0080 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,988 | FY2025 |
| 36C26025D0008 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26026D0004_3600 · retrieved 2026-09-26.