Description
TABLETOP BAGGER
First action · last action
2021-09-16 · 2021-11-04
Transactions
2
First transaction's obligation
$14,846
Base + all options value (sum of deltas)
$15,208
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING
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.
- Base2021-09-16+$14,846= $14,846
- Mod P000012021-11-04+$362= $15,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-16 | +$14,846 | $14,846 | TABLETOP BAGGER |
| Mod P00001· FUNDING ONLY ACTION | 2021-11-04 | +$362 | $15,208 | TABLETOP BAGGER |
Related awards · 8
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 HGV6K3W41RX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,975 | FY2016 |
| VA797M765E10006 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $68,384 | FY2011 |
| VA797M765E10007 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $38,215 | FY2011 |
Other recipients under 3605 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123F0181 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $137,084 | FY2023 |
| 36C24122F0190 | ALADDIN TEMP-RITE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,201 | FY2022 |
| 36C24118P2457 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,999 | FY2018 |
| 36C24118F0377 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,828 | FY2018 |
| VA24117F2181 | KATOM RESTAURANT SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,379 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.