Description
PERISHABLE AND REFRIGERATION PRESCRIPTIONS RECYCLABLE SHIPPING CONTAINERS - MEDIUM AND SMALL
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.
- Base2022-07-14+$857,052= $857,052
- Mod P000012022-10-03-$27,706= $829,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-14 | +$857,052 | $857,052 | PERISHABLE AND REFRIGERATION PRESCRIPTIONS RECYCLABLE SHIPPING CONTAINERS - MEDIUM AND SMALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-03 | −$27,706 | $829,346 | PERISHABLE AND REFRIGERATION PRESCRIPTIONS RECYCLABLE SHIPPING CONTAINERS - MEDIUM AND SMALL |
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 FJJXT471UM24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0775 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,829 | FY2026 |
| 36C26126F0392 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,206 | FY2026 |
| 36C77026F0064 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $379,411 | FY2026 |
| 36C24626N1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $30,103 | FY2026 |
| 36C26126F0381 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C24726F0317 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
Other recipients under 8115 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77022P0372 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | NATIONAL CMOP OFFICE (36C770) | $154,512 | FY2022 |
| 36C77022P0011 | AMERICAN CONVOI LLC | NATIONAL CMOP OFFICE (36C770) | $268,992 | FY2022 |
| 36C77021P0728 | AMERICAN CONVOI LLC | NATIONAL CMOP OFFICE (36C770) | $89,664 | FY2021 |
| 36C77021P0668 | AMERICAN CONVOI LLC | NATIONAL CMOP OFFICE (36C770) | $226,078 | FY2021 |
| 36C77021P0517 | AMERICAN CONVOI LLC | NATIONAL CMOP OFFICE (36C770) | $835,682 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.