Description
CARDBOARD BALER
First action · last action
2019-09-05 · 2019-09-05
Transactions
1
First transaction's obligation
$14,399
Base + all options value (sum of deltas)
$14,399
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5634R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2019-09-05+$14,399= $14,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-05 | +$14,399 | $14,399 | CARDBOARD BALER |
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 N22AG5T2MLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0223 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $119,225 | FY2023 |
| 36C77023F0071 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $800,544 | FY2023 |
| 36C77023F0039 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $844,513 | FY2023 |
| VA26016F0951 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4540 · WASTE DISPOSAL EQUIPMENT | $6,980 | FY2016 |
| VA25615F0655 | 256-NETWORK CONTRACT OFFICE 16 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $29,472 | FY2015 |
| VA26214F5800 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $29,894 | FY2014 |
Other recipients under 7310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1161 | IFE GROUP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,037 | FY2026 |
| 36C24825P1706 | A-Z SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,319 | FY2025 |
| 36C24824P2185 | A-Z SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,534 | FY2024 |
| 36C24823F0431 | GILL GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $71,479 | FY2023 |
| 36C24823F0342 | ALADDIN TEMP-RITE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,968 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0405_3600_GS07F5634R_4730 · retrieved 2026-09-26.