Award recordCONTRACT

ALPHAVETS, INC

PIID 36C26223F0418· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $128,985 net obligations· UEI MAGTJ8T9NQE8· SC

Description

MODIFICATION TO DECREASE FUNDING FOR THE AMOUNT OF $287.02 FROM THE TOTAL AMOUNT OF $129,272.00 AND CLOSEOUT THE CONTRACT.

Base award description: TO PURCHASE STRYOFOAM CUPS FOR THE VA LONG BEACH HEALTHCARE SYSTEM.

First action · last action
2023-05-10 · 2024-05-30
Transactions
2
First transaction's obligation
$129,272
Base + all options value (sum of deltas)
$128,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5634R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$129,272$0Base award · 2023-05-10 · this action $129,272 · running total $129,272Modification P00001 · 2024-05-30 · this action -$287 · running total $128,985
  • Base2023-05-10+$129,272= $129,272
  • Mod P000012024-05-30-$287= $128,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-10+$129,272$129,272TO PURCHASE STRYOFOAM CUPS FOR THE VA LONG BEACH HEALTHCARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-30−$287$128,985MODIFICATION TO DECREASE FUNDING FOR THE AMOUNT OF $287.02 FROM THE TOTAL AMOUNT OF $129,272.00 AND CLOSEOUT T…

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 MAGTJ8T9NQE8)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0063NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$19,980FY2026
36F79726D0166NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C77026F0056NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$1,812,775FY2026
36C10D26P0061VETERANS BENEFITS ADMIN (36C10D) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$25,225FY2026
36C77026F0051NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$139,392FY2026
36C24726P0639247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$65,539FY2026

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0418_3600_GS07F5634R_4730 · retrieved 2026-09-26.