Description
CONTROL UNIT FOR BLISTER CARD MACHINE
First action · last action
2015-06-22 · 2015-06-22
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY 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.
- Base2015-06-22+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-22 | +$4,900 | $4,900 | CONTROL UNIT FOR BLISTER CARD MACHINE |
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 REYFCZPCF6L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0932 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H399 · INSPECTION- MISCELLANEOUS | $13,685 | FY2022 |
| 36C24E19P0002 | RPO EAST (36C24E) · U009 · EDUCATION/TRAINING- GENERAL | $24,600 | FY2019 |
| 36C24E18P0152 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $31,150 | FY2018 |
| VA24016P0379 | RPO EAST (36C24E) · 3540 · WRAPPING AND PACKAGING MACHINERY | $101,460 | FY2016 |
| VA25814P0538 | 258-NETWORK CONTRACT OFFICE 18 · 3540 · WRAPPING AND PACKAGING MACHINERY | $61,247 | FY2014 |
| VA501D10018 | VHA CLO · 3540 · WRAPPING AND PACKAGING MACHINERY | $431,650 | FY2011 |
Other recipients under 3540 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1890 | THOMAS PACKAGING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $122,020 | FY2014 |
| VA25814P1743 | LAKEY PACKAGING INC | 258-NETWORK CONTRACT OFFICE 18 | $15,050 | FY2014 |
| VA25813P1959 | BELLATRX INC | 258-NETWORK CONTRACT OFFICE 18 | $88,283 | FY2013 |
| VA25813P1948 | BLUE STAR IT SUPPLIES LLC | 258-NETWORK CONTRACT OFFICE 18 | $81,572 | FY2013 |
| VA25813P1862 | MARKEM-IMAJE CORP | 258-NETWORK CONTRACT OFFICE 18 | $31,312 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.