Description
COOLERS
First action · last action
2018-10-23 · 2019-03-28
Transactions
4
First transaction's obligation
$107,366
Base + all options value (sum of deltas)
$174,701
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
326140 · POLYSTYRENE FOAM PRODUCT MANUFACTURING
Modification chain · 4 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.
- Base2018-10-23+$107,366= $107,366
- Mod P000012018-12-14+$46,080= $153,446
- Mod P000022019-01-22+$67,334= $220,781
- Mod P000032019-03-28-$46,080= $174,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-23 | +$107,366 | $107,366 | COOLERS |
| Mod P00001· FUNDING ONLY ACTION | 2018-12-14 | +$46,080 | $153,446 | COOLERS |
| Mod P00002· FUNDING ONLY ACTION | 2019-01-22 | +$67,334 | $220,781 | COOLERS |
| Mod P00003· FUNDING ONLY ACTION | 2019-03-28 | −$46,080 | $174,701 | COOLERS |
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 CRBRJMQGU325)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0306 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $748,500 | FY2024 |
| 36C77024P0233 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $748,500 | FY2024 |
| 36C77024P0136 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $122,573 | FY2024 |
| 36C77024P0053 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $745,920 | FY2024 |
| 36C77024P0007 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $745,920 | FY2024 |
| 36C77023P0306 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $104,832 | FY2023 |
Other recipients under 6515 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0048 | MERZ PHARMACEUTICALS, LLC | NATIONAL CMOP OFFICE (36C770) | $236,612 | FY2026 |
| 36C77026K0041 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $993,585 | FY2026 |
| 36C77026P0104 | DERRAH MORRISON ENTERPRISES LLC | NATIONAL CMOP OFFICE (36C770) | $17,964 | FY2026 |
| 36C77026F0045 | ATOS MEDICAL INC | NATIONAL CMOP OFFICE (36C770) | $513,331 | FY2026 |
| 36C77026K0040 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $1,505,645 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.