Description
CUSTOM MATTING FOR PHARMACY SERVICE
First action · last action
2016-06-06 · 2016-06-06
Transactions
1
First transaction's obligation
$22,094
Base + all options value (sum of deltas)
$22,094
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
326299 · ALL OTHER RUBBER PRODUCT 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.
- Base2016-06-06+$22,094= $22,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-06 | +$22,094 | $22,094 | CUSTOM MATTING FOR PHARMACY SERVICE |
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 D8SAXMDGK9X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0984 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $52,000 | FY2022 |
| 36C26020F0762 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $46,565 | FY2020 |
| VA25615P1374 | 256-NETWORK CONTRACT OFFICE 16 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $9,933 | FY2015 |
| VA76012F0304 | 255-NETWORK CONTRACT OFFICE 15 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,514 | FY2012 |
| VA26212F0794 | 262-NETWORK CONTRACT OFFICE 22 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $3,256 | FY2012 |
| VA663A10868 | 260-NETWORK CONTRACT OFFICE 20 · 3990 · MISC MATERIALS HANDLING EQ | $3,961 | FY2011 |
Other recipients under 7220 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0152 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,040 | FY2023 |
| 36C24122F0259 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,128 | FY2022 |
| 36C24119F0081 | COMMERCIAL MARKETING ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,979 | FY2019 |
| 36C24118F1532 | SHAW INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,309 | FY2018 |
| 36C24118P0137 | SALAMON FLOORING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,590 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1396_3600_-NONE-_-NONE- · retrieved 2026-09-26.