Description
OT::POLY BAGGER MACHINES
First action · last action
2020-02-10 · 2020-04-08
Transactions
2
First transaction's obligation
$417,706
Base + all options value (sum of deltas)
$877,491
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM 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.
- Base2020-02-10+$417,706= $417,706
- Mod P000012020-04-08+$42,079= $459,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-10 | +$417,706 | $417,706 | OT::POLY BAGGER MACHINES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-08 | +$42,079 | $459,785 | OT::POLY BAGGER MACHINES |
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 NH9LYLJCNE58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126C0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $420,752 | FY2026 |
| 36C77025P0244 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $234,788 | FY2025 |
| 36S79724P0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,792 | FY2024 |
| 36S79724P0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 3540 · WRAPPING AND PACKAGING MACHINERY | $2,577,561 | FY2024 |
| 36C77024P0063 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $497,232 | FY2024 |
| 36C77023P0365 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $428,040 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79720P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.