Award recordCONTRACT

AZTEC TECHNOLOGY CORP

PIID 36C26223P0120· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS· FY2023· $67,415 net obligations· UEI V86SFKCRFCZ6· CA

Description

TO PURCHASE SIX (6) 40FT STORAGE CONTAINER AND ONE (1) 20 FT STORAGE CONTAINERS FOR THE VAGLAHCS.

First action · last action
2022-10-25 · 2022-11-08
Transactions
2
First transaction's obligation
$51,845
Base + all options value (sum of deltas)
$67,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
332439 · OTHER METAL CONTAINER 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.

$67,415$0Base award · 2022-10-25 · this action $51,845 · running total $51,845Modification P00001 · 2022-11-08 · this action $15,570 · running total $67,415
  • Base2022-10-25+$51,845= $51,845
  • Mod P000012022-11-08+$15,570= $67,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-25+$51,845$51,845TO PURCHASE SIX (6) 40FT STORAGE CONTAINER AND ONE (1) 20 FT STORAGE CONTAINERS FOR THE VAGLAHCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-08+$15,570$67,415TO PURCHASE SIX (6) 40FT STORAGE CONTAINER AND ONE (1) 20 FT STORAGE CONTAINERS FOR THE VAGLAHCS.

Related awards · 9

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 V86SFKCRFCZ6)

AwardOffice · PSC / listingNet obligationsFY
VA640A10757261-NETWORK CONTRACT OFFICE 21 · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN$6,200FY2011
VA620A00004243-NETWORK CONTRACTING OFFICE 03 · 5450 · MISC PREFABRICATED STRUCTURES$6,187FY2010
V504A97019504S-AMARILLO SMALL PURHCASE · 5410 · PREFABRICATED & PORTABLE BUILDINGS$19,435FY2009
V664A90185262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$15,170FY2009

Other recipients under 8145 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P0821BIZON GROUP, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$40,212FY2024
36C26223P2356LIME MEDIA GROUP, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$200,282FY2023
36C26223P0105DERRAH MORRISON ENTERPRISES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,444FY2023
36C26219P19382710 S NELSON SP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,397FY2019
36C26219F0499PODS ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,599FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.