Award recordCONTRACT

NGA3 SERVICES LLC

PIID 36C77025P0244· VHA· NATIONAL CMOP OFFICE (36C770)· 7510 · OFFICE SUPPLIES· FY2025· $234,788 net obligations· UEI NH9LYLJCNE58· PA

Description

EO 14398-RIBBON

Base award description: SHARP RIBBON

First action · last action
2025-09-03 · 2026-08-24
Transactions
4
First transaction's obligation
$234,788
Base + all options value (sum of deltas)
$234,788
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING

Modification chain · 4 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.

$234,788$0Base award · 2025-09-03 · this action $234,788 · running total $234,788Modification P00001 · 2025-10-22 · this action -$86,024 · running total $148,764Modification P00002 · 2026-07-20 · this action $0 · running total $148,764Modification P00003 · 2026-08-24 · this action $86,024 · running total $234,788
  • Base2025-09-03+$234,788= $234,788
  • Mod P000012025-10-22-$86,024= $148,764
  • Mod P000022026-07-20+$0= $148,764
  • Mod P000032026-08-24+$86,024= $234,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-03+$234,788$234,788SHARP RIBBON
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-22−$86,024$148,764SHARP RIBBON
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-20+$0$148,764EO 14398-RIBBON
Mod P00003· EXERCISE AN OPTION2026-08-24+$86,024$234,788EO 14398-RIBBON

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 NH9LYLJCNE58)

AwardOffice · PSC / listingNet obligationsFY
36C79126C0002COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$420,752FY2026
36S79724P0018NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$176,792FY2024
36S79724P0002NAC FACILITY PURCHASING SUPPORT (36S797) · 3540 · WRAPPING AND PACKAGING MACHINERY$2,577,561FY2024
36C77024P0063NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS$497,232FY2024
36C77023P0365NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS$428,040FY2023
36C79123P0004COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 4310 · COMPRESSORS AND VACUUM PUMPS$27,236FY2023

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_36C77025P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.