Description
MAILING SUPPLIES FOR THE CHELMSFORD CMOP.
First action · last action
2024-10-01 · 2025-08-15
Transactions
3
First transaction's obligation
$285,779
Base + all options value (sum of deltas)
$657,159
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F040GA
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2024-10-01+$285,779= $285,779
- Mod P000012025-04-22+$391,224= $677,003
- Mod P000022025-08-15-$19,844= $657,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$285,779 | $285,779 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| Mod P00001· EXERCISE AN OPTION | 2025-04-22 | +$391,224 | $677,003 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-15 | −$19,844 | $657,159 | MAILING SUPPLIES FOR THE CHELMSFORD 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 X2BKMNKEFKX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0062 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $160,977 | FY2026 |
| 36C77026N0047 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $2,846,306 | FY2026 |
| 36C77026F0058 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $431,964 | FY2026 |
| 36C77026F0055 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $313,632 | FY2026 |
| 36C77026F0054 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $679,680 | FY2026 |
| 36C77026F0053 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $309,254 | FY2026 |
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 |
| 36C77026P0126 | BREEWORLD LLC | NATIONAL CMOP OFFICE (36C770) | $1,493,805 | FY2026 |
| 36C77026F0056 | ALPHAVETS, INC | NATIONAL CMOP OFFICE (36C770) | $1,812,775 | FY2026 |
| 36C77026N0042 | M-PAK, INC. | NATIONAL CMOP OFFICE (36C770) | $4,865,210 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025F0014_3600_GS02F040GA_4732 · retrieved 2026-09-26.