Award recordCONTRACT

AMERICAN CONVOI LLC

PIID 36C77024P0233· VHA· NATIONAL CMOP OFFICE (36C770)· 7510 · OFFICE SUPPLIES· FY2024· $748,500 net obligations· UEI CRBRJMQGU325· MS

Description

OPERATIONAL SUPPLIES - RECYCLED JEAN COOLERS (SIZE: S4) FOR CHARLESTON CMOP (766A)

First action · last action
2024-04-09 · 2024-04-09
Transactions
1
First transaction's obligation
$748,500
Base + all options value (sum of deltas)
$748,500
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
322211 · CORRUGATED AND SOLID FIBER BOX 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.

$748,500$0Base award · 2024-04-09 · this action $748,500 · running total $748,500
  • Base2024-04-09+$748,500= $748,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-09+$748,500$748,500OPERATIONAL SUPPLIES - RECYCLED JEAN COOLERS (SIZE: S4) FOR CHARLESTON CMOP (766A)

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)

AwardOffice · PSC / listingNet obligationsFY
36C77024P0306NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$748,500FY2024
36C77024P0136NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$122,573FY2024
36C77024P0053NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$745,920FY2024
36C77024P0007NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$745,920FY2024
36C77023P0305NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$756,000FY2023
36C77023P0306NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$104,832FY2023

Other recipients under 7510 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026F0061ASE DIRECT, INC.NATIONAL CMOP OFFICE (36C770)$128,507FY2026
36C77026F0054JEMNI INCNATIONAL CMOP OFFICE (36C770)$679,680FY2026
36C77026F0052JEMNI INCNATIONAL CMOP OFFICE (36C770)$193,030FY2026
36C77026F0050JEMNI INCNATIONAL CMOP OFFICE (36C770)$493,416FY2026
36C77026F0049JEMNI INCNATIONAL CMOP OFFICE (36C770)$467,904FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77024P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.