Description
PAPR SUPPLIES
First action · last action
2022-05-04 · 2022-05-04
Transactions
1
First transaction's obligation
$54,125
Base + all options value (sum of deltas)
$54,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
332420 · METAL TANK (HEAVY GAUGE) MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-05-04+$54,125= $54,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-04 | +$54,125 | $54,125 | PAPR SUPPLIES |
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 QQ7QZBZJNXT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0207 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,975 | FY2025 |
| 36C26125F0410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,600 | FY2025 |
| 36C24925N0721 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,480 | FY2025 |
| 36C25925F0535 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,317 | FY2025 |
| 36C24525F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3910 · CONVEYORS | $10,840 | FY2025 |
| 36C24525F0353 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,496 | FY2025 |
Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0076 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,520 | FY2026 |
| 36C24225F0145 | EVACUSLED INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,604 | FY2025 |
| 36C24223P1437 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $61,444 | FY2023 |
| 36C24222P1247 | W S DARLEY & CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,799 | FY2022 |
| 36C24222F0362 | W S DARLEY & CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,264 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0846_3600_-NONE-_-NONE- · retrieved 2026-09-26.