Description
40' STEEL WATER CONTAINERS
First action · last action
2018-03-22 · 2018-03-22
Transactions
1
First transaction's obligation
$15,180
Base + all options value (sum of deltas)
$15,180
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
332439 · OTHER METAL CONTAINER 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.
- Base2018-03-22+$15,180= $15,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-22 | +$15,180 | $15,180 | 40' STEEL WATER CONTAINERS |
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 XXKKCBN7FZK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA802J25013 | NATIONAL CEMETERY ADMINISTRATION · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $8,380 | FY2012 |
| VA640P10330 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,450 | FY2011 |
| V640A01017 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $24,650 | FY2010 |
| V640P01927 | 640-PALO ALTO · 4610 · WATER PURIFICATION EQUIPMENT | $4,925 | FY2010 |
| V612A90202 | 612S-MARTINEZ SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,545 | FY2009 |
| V640C94365 | 640S-PALO ALTO SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $24,250 | FY2009 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.