Description
SERVICES TO UPGRADE AUTOBAGGER
First action · last action
2025-09-11 · 2025-09-11
Transactions
1
First transaction's obligation
$3,278
Base + all options value (sum of deltas)
$3,278
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-09-11+$3,278= $3,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-11 | +$3,278 | $3,278 | SERVICES TO UPGRADE AUTOBAGGER |
Related awards · 8
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 TBTYTQM9RKH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022P0111 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $853,866 | FY2022 |
| VA77016P0318 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,921 | FY2016 |
| VA77015P0633 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $40,090 | FY2015 |
| VA77015P0203 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $0 | FY2015 |
| VA25514P3372 | 255-NETWORK CONTRACT OFFICE 15 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,690 | FY2014 |
Other recipients under R604 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79726N0005 | FEDERAL EXPRESS CORPORATION | NAC FACILITY PURCHASING SUPPORT (36S797) | $5,000 | FY2026 |
| 36S79724F0001 | UNITED PARCEL SERVICE CO. | NAC FACILITY PURCHASING SUPPORT (36S797) | $51,212,717 | FY2024 |
| 36S79722F0002 | UNITED PARCEL SERVICE CO. | NAC FACILITY PURCHASING SUPPORT (36S797) | $14,348,387 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79725P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.