Description
PRESSURE SEALER
First action · last action
2021-10-26 · 2021-10-26
Transactions
1
First transaction's obligation
$7,914
Base + all options value (sum of deltas)
$7,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2021-10-26+$7,914= $7,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-26 | +$7,914 | $7,914 | PRESSURE SEALER |
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 EEZ3VAARSK96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $408,958 | FY2025 |
| 36C24724F0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,370 | FY2024 |
| 36C24823P2493 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,525 | FY2023 |
| 36C24823P1992 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $791,335 | FY2023 |
| 36C25023F0852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $197,141 | FY2023 |
| 36C26223P1687 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $160,144 | FY2023 |
Other recipients under 7520 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523F0638 | REDHAWK IT SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,933 | FY2023 |
| 36C24523C0123 | CANON FINANCIAL SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $786,427 | FY2023 |
| 36C24523N0508 | BETTER DIRECT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,186 | FY2023 |
| 36C24522P0780 | CHOICE TECHNICAL SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,814 | FY2022 |
| 36C24519F0384 | PITNEY BOWES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,594 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.