Description
PHARMACEUTICAL LABELER WITH WRAP STATION
First action · last action
2024-09-25 · 2024-09-25
Transactions
1
First transaction's obligation
$54,555
Base + all options value (sum of deltas)
$54,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY 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.
- Base2024-09-25+$54,555= $54,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$54,555 | $54,555 | PHARMACEUTICAL LABELER WITH WRAP STATION |
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 KJ1LALGX2BU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0159 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $15,751 | FY2023 |
| 36C24E20P0203 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,492 | FY2020 |
| VA24017C0073 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,692 | FY2017 |
| VA24016P0293 | RPO EAST (36C24E) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $172,024 | FY2016 |
| VA24016P0273 | RPO EAST (36C24E) · 3540 · WRAPPING AND PACKAGING MACHINERY | $98,435 | FY2016 |
| VA25815C0075 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $356,947 | FY2015 |
Other recipients under 3540 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P0506 | MEDICAL PACKAGING INC, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,166 | FY2023 |
| 36C26222P1202 | CROWN BASED SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,252 | FY2022 |
| VA26217P4524 | ACCU-CHART PLUS HEALTH CARE SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,421 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2327_3600_-NONE-_-NONE- · retrieved 2026-09-26.