Description
ASSY, CANISTER REFILL STATION
First action · last action
2011-08-04 · 2011-08-04
Transactions
1
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$6,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
488991 · PACKING AND CRATING
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.
- Base2011-08-04+$6,100= $6,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$6,100 | $6,100 | ASSY, CANISTER REFILL STATION |
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 X62TXUM1N447)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0110 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,941 | FY2026 |
| 36C77025P0231 | NATIONAL CMOP OFFICE (36C770) · 8110 · DRUMS AND CANS | $215,250 | FY2025 |
| 36C77024P0145 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $17,976 | FY2024 |
| 36C77023P0389 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $13,595 | FY2023 |
| 36C77019P0100 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $196,560 | FY2019 |
| 36C77018P1464 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $21,173 | FY2018 |
Other recipients under 8135 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76213F0117 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP TUCSON | $55,296 | FY2013 |
| VA76213F0158 | CATALINA CHINA, INC | VA CMOP TUCSON | $12,510 | FY2013 |
| VA76213F0156 | PHARMACY BUYING ASSOCIATION, INC. | VA CMOP TUCSON | $1,692 | FY2013 |
| VA76213F0127 | CATALINA CHINA, INC | VA CMOP TUCSON | $13,504 | FY2013 |
| VA76213F0139 | CATALINA CHINA, INC | VA CMOP TUCSON | $18,905 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA762A10269_3600_-NONE-_-NONE- · retrieved 2026-09-26.