Description
SAN-I-PAK SYSTEM - MODIFICATION TO EXTEND THE DELIVERY DATE.
Base award description: SAN-I-PAK SYSTEM
Modification chain · 3 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.
- Base2021-03-31+$810,918= $810,918
- Mod P000012021-09-10+$80,000= $890,918
- Mod P000022022-08-10+$0= $890,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$810,918 | $810,918 | SAN-I-PAK SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-10 | +$80,000 | $890,918 | SAN-I-PAK SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-08-10 | +$0 | $890,918 | SAN-I-PAK SYSTEM - MODIFICATION TO EXTEND THE DELIVERY DATE. |
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 NLKLGBDKXUE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426A0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0859 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,787 | FY2026 |
| 36C24726P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $30,203 | FY2026 |
| 36C26126P0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $558,708 | FY2026 |
| 36C24926C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $73,298 | FY2026 |
| 36C24925P0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,575 | FY2025 |
Other recipients under 4540 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0411 | BIG BELLY SOLAR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,784 | FY2025 |
| 36C25223P0408 | WISECOM TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,925 | FY2023 |
| 36C25222P0856 | EMERGENCY PLANNING MANAGEMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,798 | FY2022 |
| 36C25221P0990 | TOTEMIC BUSINESS SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,380 | FY2021 |
| 36C25219P0238 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,925 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0353_3600_36C10G20D0054_3600 · retrieved 2026-09-26.