Description
GEL PACKS
First action · last action
2020-10-02 · 2021-07-07
Transactions
2
First transaction's obligation
$122,342
Base + all options value (sum of deltas)
$630,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
326140 · POLYSTYRENE FOAM PRODUCT 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.
- Base2020-10-02+$122,342= $122,342
- Mod P000012021-07-07+$140,728= $263,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-02 | +$122,342 | $122,342 | GEL PACKS |
| Mod P00001· FUNDING ONLY ACTION | 2021-07-07 | +$140,728 | $263,071 | GEL PACKS |
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 VMMNKSJ8GE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0702 | NETWORK CONTRACT OFFICE 23 (36C263) · 3540 · WRAPPING AND PACKAGING MACHINERY | $12,657 | FY2024 |
| 36C77022P0231 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $549,965 | FY2022 |
| 36C25521P0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3540 · WRAPPING AND PACKAGING MACHINERY | $20,319 | FY2021 |
| 36C77020P0534 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $36,000 | FY2020 |
| 36C77019P0469 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $54,000 | FY2019 |
| 36C77019P0101 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $225,838 | FY2019 |
Other recipients under 8135 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0064 | USVETSERV, LLC | NATIONAL CMOP OFFICE (36C770) | $379,411 | FY2026 |
| 36C77026F0063 | ALPHAVETS, INC | NATIONAL CMOP OFFICE (36C770) | $19,980 | FY2026 |
| 36C77026F0062 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $160,977 | FY2026 |
| 36C77026P0126 | BREEWORLD LLC | NATIONAL CMOP OFFICE (36C770) | $1,493,805 | FY2026 |
| 36C77026N0047 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $2,846,306 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.