Description
PKG 138 TRASH CANS
First action · last action
2021-12-16 · 2022-06-14
Transactions
3
First transaction's obligation
$12,516
Base + all options value (sum of deltas)
$12,516
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
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.
- Base2021-12-16+$12,516= $12,516
- Mod P000012022-04-07+$0= $12,516
- Mod P000022022-06-14+$0= $12,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-16 | +$12,516 | $12,516 | PKG 138 TRASH CANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-07 | +$0 | $12,516 | PKG 138 TRASH CANS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-06-14 | +$0 | $12,516 | PKG 138 TRASH CANS |
Related awards · 6
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 LVL3T6DMBCH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0145 | SAC FREDERICK (36C10X) · 4460 · AIR PURIFICATION EQUIPMENT | $55,258 | FY2021 |
| 36C24621P0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,392 | FY2021 |
| 36C24420P0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,730 | FY2020 |
| 36C24220P0448 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $28,704 | FY2020 |
| 36A77620P0014 | PCAC ACTIVATIONS (36A776) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,660 | FY2020 |
| 36C25919P1213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,040 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.