Award recordCONTRACT

SAN-I-PAK PACIFIC, INC.

PIID 36C24718N0782· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2018· $36,480 net obligations· UEI NLKLGBDKXUE8· CA

Description

WASTE SERVICE

Base award description: IGF::OT::IGF WASTE SERVICE

First action · last action
2018-02-26 · 2020-05-28
Transactions
3
First transaction's obligation
$26,950
Base + all options value (sum of deltas)
$36,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11915A0019
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL

Modification chain · 3 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.

$38,950$0Base award · 2018-02-26 · this action $26,950 · running total $26,950Modification P00001 · 2018-07-20 · this action $12,000 · running total $38,950Modification P00002 · 2020-05-28 · this action -$2,470 · running total $36,480
  • Base2018-02-26+$26,950= $26,950
  • Mod P000012018-07-20+$12,000= $38,950
  • Mod P000022020-05-28-$2,470= $36,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-26+$26,950$26,950IGF::OT::IGF WASTE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-20+$12,000$38,950IGF::OT::IGF WASTE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-28−$2,470$36,480WASTE SERVICE

Related awards · 9

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 NLKLGBDKXUE8)

AwardOffice · PSC / listingNet obligationsFY
36C24426A0044244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24426N0859244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,787FY2026
36C24726P0347247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$30,203FY2026
36C26126P0168261-NETWORK CONTRACT OFFICE 21 (36C261) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT$558,708FY2026
36C24926C0009249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$73,298FY2026
36C24925P0771249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,575FY2025

Other recipients under J060 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24719P1072TROFHOLZ TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$12,952FY2019
36C24719P0706NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,872FY2019
VA24717P2374MAQUET CARDIOVASCULAR US SALES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718N0782_3600_VA11915A0019_3600 · retrieved 2026-09-26.