Description
BAGS FOR CPAP PROGRAM
First action · last action
2022-10-31 · 2022-10-31
Transactions
1
First transaction's obligation
$670,364
Base + all options value (sum of deltas)
$670,364
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM 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.
- Base2022-10-31+$670,364= $670,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-31 | +$670,364 | $670,364 | BAGS FOR CPAP PROGRAM |
Related awards · 10
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 |
Other recipients under 3990 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79725P0010 | ATLAS TOYOTA MATERIAL HANDLING, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $116,251 | FY2025 |
| 36S79724P0020 | KENT HOMES LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $348,300 | FY2024 |
| 36S79724P0019 | MAG DEFENSE LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $346,466 | FY2024 |
| 36S79720P0013 | AVIATE ENTERPRISES, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $68,556 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79723P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.