Award recordCONTRACT

UHLMANN PACKAGING SYSTEMS, INC.

PIID 36C26222P0932· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H399 · INSPECTION- MISCELLANEOUS· FY2022· $13,685 net obligations· UEI REYFCZPCF6L3· NJ

Description

MODIFICATION TO DE OBLIGATE UNEXPENDED FUNDS

Base award description: AWARD TO REPAIR CAMERA

First action · last action
2022-05-27 · 2024-11-07
Transactions
3
First transaction's obligation
$15,055
Base + all options value (sum of deltas)
$13,685
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY 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.

$15,055$0Base award · 2022-05-27 · this action $15,055 · running total $15,055Modification P00001 · 2022-05-30 · this action $0 · running total $15,055Modification P00002 · 2024-11-07 · this action -$1,371 · running total $13,685
  • Base2022-05-27+$15,055= $15,055
  • Mod P000012022-05-30+$0= $15,055
  • Mod P000022024-11-07-$1,371= $13,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-27+$15,055$15,055AWARD TO REPAIR CAMERA
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-05-30+$0$15,055MODIFICATION TO EDIT IFCAP OBLIGATION NUMBER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-07−$1,371$13,685MODIFICATION TO DE OBLIGATE UNEXPENDED FUNDS

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 REYFCZPCF6L3)

AwardOffice · PSC / listingNet obligationsFY
36C24E19P0002RPO EAST (36C24E) · U009 · EDUCATION/TRAINING- GENERAL$24,600FY2019
36C24E18P0152RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$31,150FY2018
VA24016P0379RPO EAST (36C24E) · 3540 · WRAPPING AND PACKAGING MACHINERY$101,460FY2016
VA25815P0165258-NETWORK CONTRACT OFFICE 18 · 3540 · WRAPPING AND PACKAGING MACHINERY$4,900FY2015
VA25814P0538258-NETWORK CONTRACT OFFICE 18 · 3540 · WRAPPING AND PACKAGING MACHINERY$61,247FY2014
VA501D10018VHA CLO · 3540 · WRAPPING AND PACKAGING MACHINERY$431,650FY2011

Other recipients under H399 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223C0020D&O ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$38,485FY2023
36C26222P1074RESA POWER LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,058FY2022
36C26220P0758HURTVET SUBCONTRACTING, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$3,600FY2020
36C26219C0164GEO-MED, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,607FY2019
36C26218C0029MASS TANK INSPECTION SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$88,200FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0932_3600_-NONE-_-NONE- · retrieved 2026-09-26.