Description
INSULATED SHIPPING CONTAINERS - TUCSON CMOP
First action · last action
2021-11-19 · 2022-08-22
Transactions
3
First transaction's obligation
$827,028
Base + all options value (sum of deltas)
$3,303,051
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
322211 · CORRUGATED AND SOLID FIBER BOX MANUFACTURING
Modification chain · 3 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.
- Base2021-11-19+$827,028= $827,028
- Mod P000012022-02-09+$827,028= $1,654,056
- Mod P000022022-08-22-$5,062= $1,648,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-19 | +$827,028 | $827,028 | INSULATED SHIPPING CONTAINERS - TUCSON CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2022-02-09 | +$827,028 | $1,654,056 | INSULATED SHIPPING CONTAINERS - TUCSON CMOP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-22 | −$5,062 | $1,648,995 | INSULATED SHIPPING CONTAINERS - TUCSON CMOP |
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 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_36C77022P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.