Description
CORPUS CHRISTI PKG X - WASTE CANS AND HAMPERS
First action · last action
2022-09-07 · 2022-09-07
Transactions
1
First transaction's obligation
$37,505
Base + all options value (sum of deltas)
$37,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2022-09-07+$37,505= $37,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-07 | +$37,505 | $37,505 | CORPUS CHRISTI PKG X - WASTE CANS AND HAMPERS |
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 FLYKR3CDM937)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $47,600 | FY2023 |
| 36C25223P0606 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,690 | FY2023 |
| 36C24623P0767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $351,375 | FY2023 |
| 36C25622P1213 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $82,300 | FY2022 |
| 36C25221P1508 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,577 | FY2021 |
| 36C25621P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $45,170 | FY2021 |
Other recipients under 4540 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0043 | CORONADO DISTRIBUTION COMPANY, INC. | PCAC (36C776) | $14,462 | FY2023 |
| 36C77622P0039 | AVIATE ENTERPRISES, INC. | PCAC (36C776) | $63,133 | FY2022 |
| 36C77621P0193 | CLAFLIN SERVICE COMPANY | PCAC (36C776) | $15,761 | FY2021 |
| 36C77621P0166 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | PCAC (36C776) | $16,301 | FY2021 |
| 36C77621P0138 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | PCAC (36C776) | $21,644 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.