Description
THE PURPOSE OF THE MODIFICATION IS TO RECONCILE/DEOBLIGATE/CLOSEOUT THIS TASK ORDER
Base award description: THIS REQUIREMENT IS FOR CUSTOM SHIPPING BOXES, AND ASSOCIATED ACCESSORIES IN SUPPORT OF DLC WAREHOUSE OPERATIONS AND WILL RESULT IN A BPA ISSUED AGAINST A GENERAL SERVICE ADMINISTRATION (GSA) FSS SCHEDULED CONTRACT IN ACCORDANCE WITH FAR 8.405-3 BPA
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.
- Base2024-03-06+$27,780= $27,780
- Mod P000012025-04-30+$0= $27,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-06 | +$27,780 | $27,780 | THIS REQUIREMENT IS FOR CUSTOM SHIPPING BOXES, AND ASSOCIATED ACCESSORIES IN SUPPORT OF DLC WAREHOUSE OPERATIO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-30 | +$0 | $27,780 | THE PURPOSE OF THE MODIFICATION IS TO RECONCILE/DEOBLIGATE/CLOSEOUT THIS TASK ORDER |
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 MAGTJ8T9NQE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0063 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $19,980 | FY2026 |
| 36F79726D0166 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C77026F0056 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,812,775 | FY2026 |
| 36C10D26P0061 | VETERANS BENEFITS ADMIN (36C10D) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,225 | FY2026 |
| 36C77026F0051 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $139,392 | FY2026 |
| 36C24726P0639 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $65,539 | FY2026 |
Other recipients under 8115 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79118K0205 | ALTA MAX LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $88,780 | FY2018 |
| 36C79118K0278 | ALTA MAX LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $0 | FY2018 |
| 36C79118K0204 | ALTA MAX LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $0 | FY2018 |
| VA79118D0001 | ALTA MAX LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $10,000 | FY2018 |
| VA79117P0589 | BRAVO, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $35,350 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79124F0018_3600_36C79124A0001_3600 · retrieved 2026-09-26.