Description
PKG 152 HIGH DENSITY FILING
First action · last action
2021-09-15 · 2021-09-15
Transactions
1
First transaction's obligation
$37,800
Base + all options value (sum of deltas)
$37,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2021-09-15+$37,800= $37,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$37,800 | $37,800 | PKG 152 HIGH DENSITY FILING |
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 H19LWT6HX336)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1300 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $396,230 | FY2024 |
| 36C26221P1410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $223,008 | FY2021 |
| 36C25521P0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3419 · MISCELLANEOUS MACHINE TOOLS | $26,040 | FY2021 |
| 36C26020P0807 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $6,888 | FY2020 |
| 36C25818C0116 | 258-NETWORK CNTRCT OFF 22G (36C258) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $100,393 | FY2018 |
| VA26113P2205 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2013 |
Other recipients under 7125 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0072 | WILLIAMS, LUCINDA M | PCAC (36C776) | $17,079 | FY2023 |
| 36C77623P0001 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $54,723 | FY2023 |
| 36C77622P0004 | BELLIVEAU DENNIS | PCAC (36C776) | $45,378 | FY2022 |
| 36C77622P0029 | CUNA SUPPLY LLC | PCAC (36C776) | $78,807 | FY2022 |
| 36C77622P0022 | CLAFLIN SERVICE COMPANY | PCAC (36C776) | $43,024 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.