Award recordCONTRACT

BELLATRX INC

PIID 36C26222P1802· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 8135 · PACKAGING AND PACKING BULK MATERIALS· FY2022· $181,040 net obligations· UEI KMG8H7CLLTM5

Description

DESICCANT INSERTER AND ALL NECESSARY COMPONENTS

First action · last action
2022-08-29 · 2023-04-13
Transactions
2
First transaction's obligation
$181,040
Base + all options value (sum of deltas)
$181,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING

Modification chain · 2 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.

$181,040$0Base award · 2022-08-29 · this action $181,040 · running total $181,040Modification P00001 · 2023-04-13 · this action $0 · running total $181,040
  • Base2022-08-29+$181,040= $181,040
  • Mod P000012023-04-13+$0= $181,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-29+$181,040$181,040DESICCANT INSERTER AND ALL NECESSARY COMPONENTS
Mod P00001· FUNDING ONLY ACTION2023-04-13+$0$181,040DESICCANT INSERTER AND ALL NECESSARY COMPONENTS

Related awards · 6

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 KMG8H7CLLTM5)

AwardOffice · PSC / listingNet obligationsFY
36C77025P0146NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$36,540FY2025
36C24E20P0188RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$198,831FY2020
36C24E19P0126RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$249,330FY2019
VA25817P2254258-NETWORK CNTRCT OFF 22G (36C258) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$231,677FY2017
VA24013P0189SAO EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$177,070FY2013
VA25813P1959258-NETWORK CONTRACT OFFICE 18 · 3540 · WRAPPING AND PACKAGING MACHINERY$88,283FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1802_3600_-NONE-_-NONE- · retrieved 2026-09-26.