Description
MARATHON CARDBOARD BALER
First action · last action
2019-09-12 · 2019-09-12
Transactions
1
First transaction's obligation
$17,999
Base + all options value (sum of deltas)
$17,999
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333111 · FARM MACHINERY AND EQUIPMENT 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.
- Base2019-09-12+$17,999= $17,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$17,999 | $17,999 | MARATHON 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 C1B2WPFVDMM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0232 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,396 | FY2020 |
| 36C77020P0110 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,901 | FY2020 |
| 36C77020P0112 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,858 | FY2020 |
| 36C24818P4997 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,327 | FY2018 |
| VA26117P3110 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $65,761 | FY2017 |
| VA26215F2752 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $17,820 | FY2015 |
Other recipients under 3695 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2232 | PLUM CREEK ENVIRONMENTAL TECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,084 | FY2025 |
| 36C26222P0609 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,962 | FY2022 |
| 36C26222P0233 | L P GAS SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,804 | FY2022 |
| 36C26221P1881 | 10GFEDSUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,167 | FY2021 |
| 36C26219P2102 | ATI INDUSTRIAL AUTOMATION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,047 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1987_3600_-NONE-_-NONE- · retrieved 2026-09-26.