Description
PACKAGING AND TRANSPORTATION OF COPIER MACHINES
First action · last action
2020-09-21 · 2020-09-21
Transactions
1
First transaction's obligation
$28,750
Base + all options value (sum of deltas)
$28,750
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
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.
- Base2020-09-21+$28,750= $28,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$28,750 | $28,750 | PACKAGING AND TRANSPORTATION OF COPIER MACHINES |
Related awards · 10
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,768,950 | FY2026 |
| 36C26226P1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $246,500 | FY2026 |
| 36C26226P1233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $71,525 | FY2026 |
| 36C26226P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,105 | FY2026 |
| 36C25626C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $987,000 | FY2026 |
| 36C26226N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $274,414 | FY2026 |
Other recipients under V119 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P0833 | PARKING VETERANS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,534,373 | FY2023 |
| 36C26221P1774 | MARQUIS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,537,328 | FY2021 |
| 36C25820C0082 | PARKING VETERANS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,957,200 | FY2020 |
| 36C26220P0773 | LAZ PARKING LTD, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $700,128 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1996_3600_-NONE-_-NONE- · retrieved 2026-09-26.