Description
CUSTOMIZED BIOHAZARD BAGS
First action · last action
2026-04-15 · 2026-04-15
Transactions
2
First transaction's obligation
$10,770
Base + all options value (sum of deltas)
$10,770
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24124A0028
NAICS
326111 · PLASTICS BAG 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.
- Base2026-04-15+$10,770= $10,770
- Mod P000012026-04-15+$0= $10,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-15 | +$10,770 | $10,770 | CUSTOMIZED BIOHAZARD BAGS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-15 | +$0 | $10,770 | CUSTOMIZED BIOHAZARD BAGS |
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 E5FRY6A42TL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0781 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,080 | FY2025 |
| 36C24125N0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,000 | FY2025 |
| 36C24124N1006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,000 | FY2024 |
| 36C24124N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $39,610 | FY2024 |
| 36C24124A0028 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24123A0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
Other recipients under 6640 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0510 | CYTEK BIOSCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $531,939 | FY2026 |
| 36C24126F0116 | FISHER SCIENTIFIC COMPANY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,256 | FY2026 |
| 36C24126N0717 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,510 | FY2026 |
| 36C24126N0665 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,505 | FY2026 |
| 36C24126N0682 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,410 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0503_3600_36C24124A0028_3600 · retrieved 2026-09-26.