Description
EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP
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.
- Base2025-12-01+$218,247= $218,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-01 | +$218,247 | $218,247 | EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER 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 YAVVY56S2PL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0032 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $1,035,137 | FY2026 |
| 36C77026F0033 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $1,595,866 | FY2026 |
| 36C77026K0027 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $129,145 | FY2026 |
| 36C77026K0028 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $106,088 | FY2026 |
| 36C77026K0025 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $104,516 | FY2026 |
| 36C77026K0026 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $195,102 | FY2026 |
Other recipients under 8145 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0023 | AMERICAN RX GROUP, LLC | NATIONAL CMOP OFFICE (36C770) | $632,683 | FY2026 |
| 36C77025N0078 | AMERICAN RX GROUP, LLC | NATIONAL CMOP OFFICE (36C770) | $162,975 | FY2025 |
| 36C77025N0037 | AMERICAN RX GROUP, LLC | NATIONAL CMOP OFFICE (36C770) | $617,250 | FY2025 |
| 36C77025A0001 | AMERICAN RX GROUP, LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2025 |
| 36C77024P0302 | SHARPS COMPLIANCE OF TEXAS LLC | NATIONAL CMOP OFFICE (36C770) | $175,910 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77026K0014_3600_36C77025D0006_3600 · retrieved 2026-09-26.