Description
CARDBOARD BALER
First action · last action
2019-02-28 · 2019-02-28
Transactions
1
First transaction's obligation
$24,431
Base + all options value (sum of deltas)
$24,431
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER 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.
- Base2019-02-28+$24,431= $24,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-28 | +$24,431 | $24,431 | CARDBOARD BALER |
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 QMSHAZWMB3P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0039 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $442,330 | FY2020 |
| 36C26220P0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $11,700 | FY2020 |
| 36C24419P0744 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2019 |
| 36C24819P1636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,527 | FY2019 |
| 36C26219P1048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,188 | FY2019 |
| 36C24819P0828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $106,430 | FY2019 |
Other recipients under 3990 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821F0074 | POLARIS SALES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,060 | FY2021 |
| 36C25819P0179 | DAL MEDIA SOLUTIONS INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $59,762 | FY2019 |
| 36C25819P0070 | SUPERIOR HANDLING EQUIPMENT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,687 | FY2019 |
| 36C25819P0055 | FEDERAL CONTRACTS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,291 | FY2019 |
| 36C25819P0049 | FEDERAL CONTRACTS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $90,647 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.