Award recordCONTRACT

SUREKAP, INC.

PIID VA797M13C0032· VHA· DEPT OF VETERANS AFFAIRS· 3540 · WRAPPING AND PACKAGING MACHINERY· FY2013· $32,923 net obligations· UEI K3TXDAKRFDF6· GA

Description

SOLE SOURCE CAPPER CHANGE IN CO/INCORPORATE PAYMENT TERMS

Base award description: SOLE SOURCE CAPPER

First action · last action
2013-04-04 · 2013-04-23
Transactions
3
First transaction's obligation
$32,923
Base + all options value (sum of deltas)
$32,923
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING

Modification chain · 3 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.

$32,923$0Base award · 2013-04-04 · this action $32,923 · running total $32,923Modification P00001 · 2013-04-05 · this action $0 · running total $32,923Modification P00002 · 2013-04-23 · this action $0 · running total $32,923
  • Base2013-04-04+$32,923= $32,923
  • Mod P000012013-04-05+$0= $32,923
  • Mod P000022013-04-23+$0= $32,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-04+$32,923$32,923SOLE SOURCE CAPPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-05+$0$32,923SOLE SOURCE CAPPER CHANGE IN CO/INCORPORATE PAYMENT TERMS
Mod P00002· FUNDING ONLY ACTION2013-04-23+$0$32,923SOLE SOURCE CAPPER CHANGE IN CO/INCORPORATE PAYMENT TERMS

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 K3TXDAKRFDF6)

AwardOffice · PSC / listingNet obligationsFY
36C77023P0355NATIONAL CMOP OFFICE (36C770) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$7,165FY2023
36C77018P1628NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,850FY2018
36C77018P1379NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$9,213FY2018
VA77015P0976NATIONAL CMOP OFFICE (NCO) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$36,318FY2015
VA77015P0920NATIONAL CMOP OFFICE (NCO) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$29,736FY2015
VA77015P0713NATIONAL CMOP OFFICE (NCO) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$8,277FY2015

Other recipients under 3540 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79114P0333PREFERRED PAPER PRODUCTS, INC.DEPT OF VETERANS AFFAIRS$88,665FY2014
VA797T12P0204NEWAY PACKAGING CORP.DEPT OF VETERANS AFFAIRS$12,780FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.