Description
RAPID CITY PKG 14 - JANITORIAL ITEMS
First action · last action
2023-03-09 · 2023-09-25
Transactions
2
First transaction's obligation
$15,297
Base + all options value (sum of deltas)
$14,462
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
Modification chain · 2 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.
- Base2023-03-09+$15,297= $15,297
- Mod P000012023-09-25-$835= $14,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-09 | +$15,297 | $15,297 | RAPID CITY PKG 14 - JANITORIAL ITEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | −$835 | $14,462 | RAPID CITY PKG 14 - JANITORIAL ITEMS |
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 V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C25726P0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,524,455 | FY2026 |
Other recipients under 4540 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77622P0165 | TATTERSALL SUPPLY, LLC | PCAC (36C776) | $37,505 | FY2022 |
| 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_36C77623P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.