Award recordCONTRACT

SAN-I-PAK PACIFIC, INC.

PIID 36C24722P0118· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $57,215 net obligations· UEI NLKLGBDKXUE8· CA

Description

SAK-I-PAK PM

First action · last action
2021-11-04 · 2023-04-27
Transactions
2
First transaction's obligation
$74,783
Base + all options value (sum of deltas)
$134,241
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$74,783$0Base award · 2021-11-04 · this action $74,783 · running total $74,783Modification P00001 · 2023-04-27 · this action -$17,568 · running total $57,215
  • Base2021-11-04+$74,783= $74,783
  • Mod P000012023-04-27-$17,568= $57,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-04+$74,783$74,783SAK-I-PAK PM
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-27−$17,568$57,215SAK-I-PAK PM

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 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 J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0660PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,895FY2026
36C24726P0267SEAGATE CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,500FY2026
36C24726P0231REMENT WORLDWIDE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P0166STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,000FY2026
36C24725P1071CHEM-AQUA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,956FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.