Description
SMALL COOLERS - M-PAK
First action · last action
2012-02-08 · 2012-11-20
Transactions
5
First transaction's obligation
$99,226
Base + all options value (sum of deltas)
$100,531
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS02F0163N
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
Modification chain · 5 transactions
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.
- Base2012-02-08+$99,226= $99,226
- Mod 12012-04-23+$0= $99,226
- Mod 22012-05-22+$0= $99,226
- Mod P000032012-07-18+$0= $99,226
- Mod P000042012-11-20+$1,306= $100,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-08 | +$99,226 | $99,226 | SMALL COOLERS - M-PAK |
| Mod 1· CHANGE ORDER | 2012-04-23 | +$0 | $99,226 | SMALL COOLERS - M-PAK |
| Mod 2· CHANGE ORDER | 2012-05-22 | +$0 | $99,226 | SMALL COOLERS - M-PAK |
| Mod P00003· CHANGE ORDER | 2012-07-18 | +$0 | $99,226 | SMALL COOLERS - M-PAK |
| Mod P00004· CHANGE ORDER | 2012-11-20 | +$1,306 | $100,531 | SMALL COOLERS - M-PAK |
Related awards · 7
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 QGM1VMELTHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,865,210 | FY2026 |
| 36C77026F0035 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $796,071 | FY2026 |
| 36C77026K0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $104,430 | FY2026 |
| 36C77026K0032 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $300,768 | FY2026 |
| 36C77026K0031 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,180 | FY2026 |
| 36C77026K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,431 | FY2026 |
Other recipients under 8145 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M12F0487 | CATALINA CHINA, INC | DEPT OF VETERANS AFFAIRS | $65,261 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12F0485_3600_GS02F0163N_4730 · retrieved 2026-09-26.