Award recordCONTRACT

DACO CORP

PIID 36C26020F0762· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2020· $46,565 net obligations· UEI D8SAXMDGK9X1· WA

Description

WAREHOUSE RACKING - PORTLAND VAMC

First action · last action
2020-09-29 · 2021-02-05
Transactions
3
First transaction's obligation
$52,090
Base + all options value (sum of deltas)
$46,565
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5620P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING

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.

$52,090$0Base award · 2020-09-29 · this action $52,090 · running total $52,090Modification P00001 · 2020-12-21 · this action -$921 · running total $51,169Modification P00002 · 2021-02-05 · this action -$4,605 · running total $46,565
  • Base2020-09-29+$52,090= $52,090
  • Mod P000012020-12-21-$921= $51,169
  • Mod P000022021-02-05-$4,605= $46,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-29+$52,090$52,090WAREHOUSE RACKING - PORTLAND VAMC
Mod P00001· FUNDING ONLY ACTION2020-12-21−$921$51,169WAREHOUSE RACKING - PORTLAND VAMC
Mod P00002· FUNDING ONLY ACTION2021-02-05−$4,605$46,565WAREHOUSE RACKING - PORTLAND VAMC

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 D8SAXMDGK9X1)

AwardOffice · PSC / listingNet obligationsFY
36C26322P0984NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$52,000FY2022
VA24116P1396241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS$22,094FY2016
VA25615P1374256-NETWORK CONTRACT OFFICE 16 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$9,933FY2015
VA76012F0304255-NETWORK CONTRACT OFFICE 15 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$5,514FY2012
VA26212F0794262-NETWORK CONTRACT OFFICE 22 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$3,256FY2012
VA663A10868260-NETWORK CONTRACT OFFICE 20 · 3990 · MISC MATERIALS HANDLING EQ$3,961FY2011

Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0688TRAKA USA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$74,495FY2026
36C26026F0323NITOR TECHNOLOGIES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$45,662FY2026
36C26025N0445JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$32,871FY2025
36C26024N0465JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$198,705FY2024
36C26024N0336JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,746FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0762_3600_GS07F5620P_4730 · retrieved 2026-09-26.