Description
SM RECYC COOLERS
First action · last action
2024-10-01 · 2025-06-24
Transactions
5
First transaction's obligation
$743,178
Base + all options value (sum of deltas)
$4,473,585
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA22D0012
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 5 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.
- Base2024-10-01+$743,178= $743,178
- Mod P000012024-12-10+$743,178= $1,486,356
- Mod P000022025-02-25+$743,178= $2,229,535
- Mod P000032025-04-04+$757,693= $2,987,228
- Mod P000042025-06-24+$0= $2,987,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$743,178 | $743,178 | SM RECYC COOLERS |
| Mod P00001· EXERCISE AN OPTION | 2024-12-10 | +$743,178 | $1,486,356 | SM RECYC COOLERS |
| Mod P00002· EXERCISE AN OPTION | 2025-02-25 | +$743,178 | $2,229,535 | SM RECYC COOLERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-04 | +$757,693 | $2,987,228 | SM RECYC COOLERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-24 | +$0 | $2,987,228 | SM RECYC 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 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 8135 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C77026F0058 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $431,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025F0012_3600_47QSWA22D0012_4732 · retrieved 2026-09-26.