Description
THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES.
Base award description: MATERIAL HANDLERS FOR THE SDC
Modification chain · 8 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.
- Base2020-06-12+$0= $0
- Mod P000012020-07-13+$0= $0
- Mod P000022020-12-14+$0= $0
- Mod P000032021-07-21+$0= $0
- Mod P000042022-04-14+$0= $0
- Mod P000052022-07-29+$0= $0
- Mod P000062023-07-24+$0= $0
- Mod P000072024-07-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-12 | +$0 | $0 | MATERIAL HANDLERS FOR THE SDC |
| Mod P00001· CHANGE ORDER | 2020-07-13 | +$0 | $0 | MATERIAL HANDLERS FOR THE SDC |
| Mod P00002· CHANGE ORDER | 2020-12-14 | +$0 | $0 | MATERIAL HANDLERS FOR THE SDC |
| Mod P00003· EXERCISE AN OPTION | 2021-07-21 | +$0 | $0 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-04-14 | +$0 | $0 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00005· EXERCISE AN OPTION | 2022-07-29 | +$0 | $0 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00006· EXERCISE AN OPTION | 2023-07-24 | +$0 | $0 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00007· EXERCISE AN OPTION | 2024-07-10 | +$0 | $0 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCR… |
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 GCRTBTLBV1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79724F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $6,015,872 | FY2024 |
| 36S79723N0010 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,539,205 | FY2023 |
| 36S79722N0013 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,770,668 | FY2022 |
| 36S79722N0006 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $337,725 | FY2022 |
| 36C79121F0013 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,020,642 | FY2021 |
| 36C79120F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $82,056 | FY2020 |
Other recipients under R706 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126F0031 | JJR SOLUTIONS LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $150,000 | FY2026 |
| 36C79126N0025 | SAWTST LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,100,000 | FY2026 |
| 36C79126N0017 | SAWTST LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,683,823 | FY2026 |
| 36C79126D0003 | SAWTST LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $0 | FY2026 |
| 36C79125F0001 | SAWTST LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $3,680,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C79120D0004_3600 · retrieved 2026-09-26.