Description
LABELS
First action · last action
2018-08-24 · 2018-08-24
Transactions
1
First transaction's obligation
$82,460
Base + all options value (sum of deltas)
$82,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2018-08-24+$82,460= $82,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$82,460 | $82,460 | LABELS |
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 GD5RC8WLZSA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0365 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $864,514 | FY2024 |
| 36C26123P0977 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,363,585 | FY2023 |
| 36C25522P0714 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $45,390 | FY2022 |
| 36C25522C0079 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $14,275 | FY2022 |
| 36C25521P0528 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,970 | FY2021 |
| 36C25618P6196 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6810 · CHEMICALS | $37,193 | FY2018 |
Other recipients under 7510 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0061 | ASE DIRECT, INC. | NATIONAL CMOP OFFICE (36C770) | $128,507 | FY2026 |
| 36C77026F0054 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $679,680 | FY2026 |
| 36C77026F0052 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $193,030 | FY2026 |
| 36C77026F0050 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $493,416 | FY2026 |
| 36C77026F0049 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $467,904 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018P1693_3600_-NONE-_-NONE- · retrieved 2026-09-26.