Description
55 GALLON BARRELS
First action · last action
2020-08-07 · 2020-09-03
Transactions
2
First transaction's obligation
$37,276
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
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.
- Base2020-08-07+$37,276= $37,276
- Mod P000012020-09-03-$37,276= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-07 | +$37,276 | $37,276 | 55 GALLON BARRELS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-03 | −$37,276 | $0 | 55 GALLON BARRELS |
Related awards · 7
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 HSECVC3NAKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $77,910 | FY2026 |
| 36C26125F0437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $42,199 | FY2025 |
| 36C25918F3773 | NETWORK CONTRACT OFFICE 19 (36C259) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $9,492 | FY2018 |
| VA24417F5971 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,850 | FY2017 |
| VA25916F3930 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $14,726 | FY2016 |
| VA25016F2144 | 541-BRECKSVILLE (00541) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,690 | FY2016 |
Other recipients under 8110 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0943 | WRIGGLESWORTH ENTERPRISES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,520 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0859_3600_-NONE-_-NONE- · retrieved 2026-09-26.