Description
STORAGE CONTAINER CONNEX
First action · last action
2018-06-26 · 2018-06-26
Transactions
1
First transaction's obligation
$24,226
Base + all options value (sum of deltas)
$24,226
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0024P
NAICS
322221 · COATED AND LAMINATED PACKAGING PAPER AND PLASTICS FILM 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.
- Base2018-06-26+$24,226= $24,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$24,226 | $24,226 | STORAGE CONTAINER CONNEX |
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 XKNQALQC33E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 8150 · FREIGHT CONTAINERS | $31,302 | FY2021 |
| 36C24820F0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $309,705 | FY2020 |
| 36C24220P1326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $213,710 | FY2020 |
| VA24516P1060 | 688-WASHINGTON DC (00688)(36C688) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $56,625 | FY2016 |
| VA24416P3898 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,380 | FY2016 |
| VA77016P0966 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $10,965 | FY2016 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F3983_3600_GS02F0024P_4730 · retrieved 2026-09-26.