Description
CPAR SYSTEM
First action · last action
2022-02-03 · 2022-02-03
Transactions
1
First transaction's obligation
$318,801
Base + all options value (sum of deltas)
$318,801
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA19D00AP
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2022-02-03+$318,801= $318,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-03 | +$318,801 | $318,801 | CPAR SYSTEM |
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 JMZMAE63TBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0746 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $374,184 | FY2026 |
| 36C24226P0416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $220,388 | FY2026 |
| 36C24W25P0104 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,160 | FY2025 |
| 36C10X25P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,655 | FY2025 |
| 36C26225P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,071 | FY2025 |
| 36C24W24F0040 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,433 | FY2024 |
Other recipients under 4460 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0829 | AMERICAN PORTABLE AIR CONDITIONING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,138 | FY2024 |
| 36C24824P0648 | FEDERAL PRISON INDUSTRIES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,771 | FY2024 |
| 36C24824P0314 | DIAMONDONE ENERGY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,824 | FY2024 |
| 36C24822P0498 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $71,778 | FY2022 |
| 36C24820P1123 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $423,259 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0135_3600_47QSWA19D00AP_4732 · retrieved 2026-09-26.