Description
MT. HOME LIQUID SEALED CONTAINER
First action · last action
2026-05-07 · 2026-05-07
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2026-05-07+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-07 | +$12,500 | $12,500 | MT. HOME LIQUID SEALED CONTAINER |
Related awards · 8
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 X17PAT4BEDJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,438 | FY2026 |
| 36C24626P0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2026 |
| 36C24624P1866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $82,605 | FY2024 |
Other recipients under 4540 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P1216 | SAN-I-PAK PACIFIC, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,325,853 | FY2024 |
| 36C24922P1035 | SAN-I-PAK PACIFIC, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2022 |
| 36C24920P0673 | SAN-I-PAK PACIFIC, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $902,834 | FY2020 |
| 36C24920P0608 | COMPACTORS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $38,936 | FY2020 |
| 36C24918P2856 | COMPACTORS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,695 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.