Description
CUSTOM ISO CONTAINER
First action · last action
2024-03-14 · 2024-03-14
Transactions
1
First transaction's obligation
$40,212
Base + all options value (sum of deltas)
$40,212
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
332439 · OTHER METAL CONTAINER MANUFACTURING
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.
- Base2024-03-14+$40,212= $40,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-14 | +$40,212 | $40,212 | CUSTOM ISO CONTAINER |
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 WAMALW4YBQW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $51,200 | FY2020 |
Other recipients under 8145 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P2356 | LIME MEDIA GROUP, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $200,282 | FY2023 |
| 36C26223P0105 | DERRAH MORRISON ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,444 | FY2023 |
| 36C26223P0120 | AZTEC TECHNOLOGY CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,415 | FY2023 |
| 36C26219P1938 | 2710 S NELSON SP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,397 | FY2019 |
| 36C26219F0499 | PODS ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,599 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.