Description
HEPACARTS
First action · last action
2025-07-28 · 2025-07-28
Transactions
1
First transaction's obligation
$25,688
Base + all options value (sum of deltas)
$25,688
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS21F0015X
NAICS
332510 · HARDWARE 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.
- Base2025-07-28+$25,688= $25,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-28 | +$25,688 | $25,688 | HEPACARTS |
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 HPG5SM5JS1R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,649 | FY2025 |
| 36C26125F0402 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $32,189 | FY2025 |
| 36C25225N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $17,113 | FY2025 |
| 36C24W24F0045 | RPO WEST (36C24W) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $47,208 | FY2024 |
| 36C24524F0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $74,541 | FY2024 |
| 36C26024F0588 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $23,350 | FY2024 |
Other recipients under 6150 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0285 | I3 FEDERAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $152,234 | FY2025 |
| 36C24625N0785 | PREMIER & COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,987 | FY2025 |
| 36C24625F0091 | PROCUREMENT & GOVERNMENT SALES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,284 | FY2025 |
| 36C24624F0211 | MONO MACHINES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,458 | FY2024 |
| 36C24624N0967 | SANTA FE POWER SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,348 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625N1046_3600_GS21F0015X_4732 · retrieved 2026-09-26.